Skip to main content

Notifications

Announcements

No record found.

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

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

(0) ShareShare
ReportReport
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.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,115 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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans