| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-257157 - Vendor Prepayment Reversal|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-257157]
*Steps* :
1. AP > Vouchers > New
2. Create Prepayment Reversal
*Issue* :
Customer tried to create a Vendor Prepayment Reversal in New Vouchers that did not hit the GL as expected.
They have figured out the correct way to reverse a VPRE and would like these two records deleted.
* BB-6
* 2 (will not open)
!pastedImage_d154791_0.png|height=296,width=960!
these were created in AP showing up in GL detail and in AP Vouchers
!pastedImage_d154791_1.png|height=616,width=953!
!pastedImage_d154791_2.png|height=631,width=932!
*Acceptance:*
Disable the option for creating Prepay reversal directly. Show message "Reversal payment can be created only through the Reversal button"
Provide data ix to delete these 2 transactions
* BB-6
* 2 (will not open)
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