You cannot reverse the transaction because it is out of balance. Additional Reporting Currency

Business Central/NAV
1

Dear All,

I am having some errors issues in reverse G/L Entries. Using Additional Reporting Currency. How can’t I reverse this case?
When I checked the G/L Entry, difference for Amount column is 0 and difference for Additional-Currency Amount is -0.01. How can I reverse this G/L Entries?
Can anyone help?

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Thanks.

2

Kelvin,

I recall this came up many years ago for me and my customer. If my memory is correct reversing entries that have an FX/Additional Reporting Currency cannot be done using the reverse feature. It has to be manual as this requires the correct Posting/Document Date.

Hope this helps.
Thanks,
Steve