Reversal of transactionsNAV 2013R2

Reversal of transactions isnt working. It works for other ones but i have one transaction that i have unapplied but when i try to reverse I get this errror “You cannot reverse Vendor Ledger Entry No. 1173456 because the entry has an associated Realized Gains/Loss entry”.

So it isn’t working with reversal if it has a connected gain and loss. How shall I then reverse?

Hi Anna,

now that’s coincidence… I just dissected this bug on mibuso: http://www.mibuso.com/forum/viewtopic.php?p=295389#p295389 This also affects NAV2013R2 and NAV2015. The proposed fix is the same.

with best regards

Jens

Hi Jens!

thank you !! That is great!