Reverse a Purchase Return Order

I am running US Dynamics NAV 6.0 SP 1

So there was a return purchase order that was posted, and then that return purchase order was then posted to the vendor card as a credit. Basically we need more time to research this issue so I am hoping that there is a way to reverse that step and get it off the vendor card for the time being.

I have tried going into the vendor card and clicking functions and reverse transactions but get an error “you can only reverse entries that were posted from a journal”

Any help would be greatly appreciated. I need to get the resolved before close of books on Monday 2/1/16



No You can actually reverse only Journal entries with standard reverse button

For other entries you need to use credit note ,return order etc

You may need to pass manual invoice again.