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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How do you unapply a p...
Microsoft Dynamics GP (Archived)

How do you unapply a posted RM transaction that has multi currency

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We have a client that is using multi currency and we are trying to unanpply RM transactions but the PSTL tool is not allowing us. Error showing is Document ''doc number'' distributions have realized gain\loss amounts or discount taken amounts or write off amounts and is a multi currency document, and will not be unapplied.

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    Community Member on at

    Hello - Did you find a solution for this?

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