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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / UNABLE TO REVERSE PAYM...
Microsoft Dynamics NAV (Archived)

UNABLE TO REVERSE PAYMENT ENTRY IF FOREIGN GAIN / LOSS ACCOUNT IS AFFECTED IN MICROSOFT NAV 2017

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Posted on by Community Member

I booked a transaction in currency by mistake, now I want to reverse it but I can't because  the transaction has created gain/loss in G/L.

I read here and the answer says that this problem was fix. has other ways to revers this kind of transactions/

Thank you!

BR,

Ervin Kosta

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I have the same question (0)
  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at

    Hi,

    An option would be the following:

    - run Navigate-function on the payment

    - identify postings

    - revert each posting manually by using a general journal

  • Verified answer
    Surath Profile Picture
    Surath 332 on at

    Hi Ervin, 

    I have had the same issue and my solution was to post a reversal entry for the initial transaction you booked. It will create reversals for respective gain/loss accounts and nullify the total effect. 

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