I want to cancel the reversal of the bank foreign currency revaluation voucher that has been done already.
Since the reversal function is not available for already reversed vouchers, can someone suggest to me what kind of method can be used for this?
Additional info
1. I have reversed all the vouchers posted before the one that I want to cancel according to the date order.
2. Since the amount in transaction currency is 0 and only the accounting current amount is available in the FOREX voucher, I cannot cancel this by posting a manual journal.
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