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Reversal disallowed

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Posted on by JT-27040850-0

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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YUN ZHU 100,974 Super User 2026 Season 1 on at

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Hi, as far as I know, there is currently no way, the following is mentioned in the Microsoft documentation.

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-reverse-journal-posting#to-reverse-the-journal-posting-of-a-general-ledger-entry

Hopefully other experts can give you better advice.

Thanks.

ZHU

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black_s 328 on at

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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.

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