Small and medium business | Business Central, N...

Reversal disallowed

(0) Share

Report

Posted on by Community member

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?

Categories:

Business Central

All responses (2)

Answers (0)

black_s 323 on at

Like (0)

Report

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 73,472 Super User 2024 Season 2 on at

Like (1)

Report

Reversal disallowed

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