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Microsoft Dynamics NAV (Archived)

Reversing a foreign-currency wire

Posted on by Microsoft Employee

I am running NAV 2013 and need to reverse a foreign-currency wire - I have figured out how to unapply the initial payment from the invoice, but now it's sitting as an open payment in the vendor file. It won't let me reverse it because there is a foreign currency/exchange entry involved - that's what the warning pop-up says. In layman's terms, how would I go about reversing this?

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  • Suggested answer
    Jens Glathe Profile Picture
    Jens Glathe 6,092 on at
    RE: Reversing a foreign-currency wire

    Hi there,

    this is an old (and still current) issue. Here's a detailed explanation and a proposed fix: www.mibuso.com/.../viewtopic.php It means you need some modifications in Table 179 to make it work.

    with best regards

    Jens

  • Prtham Profile Picture
    Prtham 171 on at
    RE: Reversing a foreign-currency wire

    Need more details with regards to this. What is the error message and what action results in this message. Will try to look into Cronus and let you know, what it is checking that you missed.

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