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Reversal disallowed

Posted on by 6
Here is the error message while attempting to reverse an incorrect entry, /You cannot reverse Cust. Ledger Entry No.123456 because the entry has an associated Realized Gain/Loss entry/, how to work around this issue?
 
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  • black_s Profile Picture
    black_s 323 on at
    Reversal disallowed
    Hi,
     
    You can post a reverse journal with the same exchange rate. This should sort out the issue.
     
    for example, if you had done a debit to Bank and credit to Customer. Do a debit to customer and credit to customer with the same exchange rate.
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,472 Super User 2024 Season 2 on at
    Reversal disallowed
    Hi, as far as I know, there is currently no way, the following is mentioned in the Microsoft documentation.
    Hopefully other experts can give you better advice.
     
    Thanks.
    ZHU
     

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