i, When tried to do reverse register getting attached error. Check forum & done the debug though not found any useful info. Any help would be much appreciated - NAV 2017
OK. Let's start an investigation - what kind and how many operations do you have with register #16321 (To help you we need more information)?
if I remember correctly you need to Reverse the journal posting, but not docs. And each line should be reversed separately.
4 gl entries - 3 g/l entry lines(same account) geeting balance with 1 vendor (1g/l entry + 1 VLE)in VLE Open is ticked