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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reverse payment with f...
Small and medium business | Business Central, N...
Suggested Answer

Reverse payment with foreign currency gain/loss

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Posted on by Samantha73 3,390

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?

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,613 on at

    Hi

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

       

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    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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