Reverse Transaction


Help Please…

How do i reverse a posted cash receipt transaction with Realized Forex gain or loss? I tried to reverse a posted cash receipt but came up to a prompt message that i cannot reverse the transaction with a Realized Forex Gain or Loss. How do i resolve this?


Welcome To DUG!!!

What is exact error message you are getting while reverse the transaction ?

Hi Amol,

The exact error message is "You cannot reverse Cust. Ledger Entry No. (1234) because the entry has an associated Realized Gain/Loss entry.

Hope you can help me with this…


Hi could you resolver this case? Help me please.

Hi Gerardo i too facing same issue. Did it get solved?

Kindly have look at the following links which may helpful for you