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Voiding A FX Transaction

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Hello,

I recently posted a transaction via the Payment Journal in EUR and our GL currency is USD. I am unable to void the transaction now, did I do something wrong? The error message is you cannot reverse Vendor Ledger Entry because the entry has an associated Realized Gain/Loss entry.

Thanks.

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Financial Management

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YUN ZHU 68,395 Super User 2024 Season 2 on at

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Voiding A FX Transaction

Hi, this was the standard behavior up to version BC22

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-reverse-journal-posting?wt.mc_id=DX-MVP-5004336#to-reverse-the-journal-posting-of-a-general-ledger-entry

This was solved in BC23, but since the major update is still being postponed, it is recommended that you wait for a while and try again after the upgrade.

https://learn.microsoft.com/en-us/dynamics365/release-plan/2023wave2/smb/dynamics365-business-central/reverse-customer-vendor-ledger-entry-realized-gain-or-loss-entry?wt.mc_id=DX-MVP-5004336

Hope this helps.

Thanks.

ZHU

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