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Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry.

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Posted on by joshtechsolutions

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Hi Community,

I tried to reverse a General Ledger Entries, but encounter the issue below.

Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry.

Please advise.

Thank you!

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Administration and Setup

Financial Management

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joshtechsolutions 4,123 on at

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Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry.

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Nitin Verma 20,995 Moderator on at

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RE: Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry.

Hi joshtechsolutions ,

Please go with the below links

community.dynamics.com/.../cannot-reverse-a-payment-due-to-forex-gain-loss

experience.dynamics.com/.../

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