web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Reversal of Cash Recei...
Small and medium business | Business Central, N...
Suggested Answer

Reversal of Cash Receipt Journal (Erroneous) Entry with Foreign currency gain or loss

(0) ShareShare
ReportReport
Posted on by Community Member

Hello,

How do I reverse an erroneous cash receipt journal with an associated realized gain or loss entry?

Appreciate your input. Thanks.

-Rhea

I have the same question (0)
  • Suggested answer
    Genie Cetas Profile Picture
    Genie Cetas 472 on at

    I don't think you can reverse a transaction which are associated with exchange rate adjustment entries.  But, you can pass a rectification entry manually.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,926 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,158 Super User 2026 Season 1

#3
Khushbu Rajvi. Profile Picture

Khushbu Rajvi. 533 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans