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

Posted on by 4,123

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.

pastedimage1664165352133v1.png

Thank you!

  • Suggested answer
    joshtechsolutions Profile Picture
    joshtechsolutions 4,123 on at
    Error: You cannot reverse Vendor Ledger Entry No. 366723 because the entry has an associated Realized Gain/Loss entry.
    - Deleted - 

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 20,995 Moderator on at
    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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