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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Reverse Payment with R...
Microsoft Dynamics NAV (Archived)

Reverse Payment with Realized Gain entry

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Posted on by Olwin Koeswanto 55

Hi there,

Does anyone know how to make corrections to incorrect payment in Cust. Ledger while the last transaction type in Detailed Cust. Ledger is Realized Gain? I can't Reverse such transaction.

please advise. thanks.

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  • Suggested answer
    Jens Glathe Profile Picture
    Jens Glathe 6,092 on at
    RE: Reverse Payment with Realized Gain entry

    Hi Cristina, hi Olwin,

    this appears to be a new bug in NAV2013 and above. I have dissected it here: www.mibuso.com/.../viewtopic.php The suggested fix appears to be working nicely.

    with best regards

    Jens

  • Cristina Valadas Profile Picture
    Cristina Valadas 5 on at
    RE: Reverse Payment with Realized Gain entry

    Hi Olwin,

    I'm facing the same problem you describe in your post.
    Did you solve it? Could you help me?

     

    Thanks

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