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How to cancel/reverse payment that has an associated Realized Gain/Loss entry

Posted on by 32

 

Hi everyone,

I need some help.

I have a posted payment need to cancel/reverse. However, encounter error message: You cannot reverse Vendor Ledger Entry No. 44 because the entry has an associated Realized Gain/Loss entry.

I have no idea how to cancel/reverse the payment. 

Thanks in advance for your help.

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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,378 Super User 2024 Season 2 on at
    How to cancel/reverse payment that has an associated Realized Gain/Loss entry
    Hi, this is a very old issue, as far as I know if you need automatic Undo, you need to write code for it.
    The following is a BC Idea, I hope Microsoft can add this feature.
     
    If you don't have a developer, you can create a Refund Payment Journals and apply it manually.
     
    Hope this helps.
    Thanks.
    ZHU

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