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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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.
Hi,
An option would be the following:
- run Navigate-function on the payment
- identify postings
- revert each posting manually by using a general journal
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