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ReportHello,
How do I reverse an erroneous cash receipt journal with an associated realized gain or loss entry?
Appreciate your input. Thanks.
-Rhea
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Hello,
How do I reverse an erroneous cash receipt journal with an associated realized gain or loss entry?
Appreciate your input. Thanks.
-Rhea
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.
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