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Reverse payment with foreign currency gain/loss

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Posted on by Samantha73

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Hi All

I'm trying to reverse a payment from vendor ledger entry but the below error pops up:

You cannot reverse Vendor Ledger Entry No. 31 because the entry has an associated Realised Gain/Loss entry.

What is the best alternative solution to reverse a payment?

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Samantha,

Did the link provided - community.dynamics.com/.../cannot-reverse-a-payment-due-to-forex-gain-loss

help you to manually resolve the FX issue?

Thanks,

Steve

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MahGah 15,529 on at

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Hi

Maybe review this post to see if it is helpful or not. Specially @Michael Furnes answer or @Olister Rumao response.

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