How can i verify that the transaction is not balanced? "Entry type must not be Vehicle ledger entry, entry No: 20802"

Hi All,

I am reversing a transaction but then error occurred “Entry type must not be Vehicle ledger entry, entry No: 20802”. I look for this entry and it is a purchase entry. I do not know why it cannot proceed, cause I am not a finance guy. And I cannot point out if there are entries that are not balance. Can you help me on how can I verify if the transaction is balanced and not balanced?

Thanks,

If you got the above error then entry is not yet processed and posted in ledger . Take help of developer to check this error

Hi Amol,

Thanks, the transaction is already posted and created a GL entry, then I post a purchase journal before reversal. But then when i tried to reverse it error occurred.

Regards,
-Erwin