I faced error :You cannot reverse Vend. Ledger Entry No. (xxx) because the entry has an associated Realized Gain/Loss entry.":
Here are the steps I did.
1) Create Purchase invoice for vendor in foreign currency
2) Create and apply a payment to this invoice, also in foreign currency
3) Unapply the payment from this invoice
4) Attempt to "reverse transaction" on the payment
I searched and found that there are many people faced the same but Microsoft has no roadmap to fix.
Could you please suggest the manual steps to reverse ?
