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Nav 2016-VLE Reverse with Gain/Loss
frederick89
Member Posts: 10
Dear All,
i post a payment journal with Exchange Gain/Loss. but when i want to reverse, it pop out the message: You cannot reverse Vendor Ledger Entry No. 325 because the entry has an associated Realized Gain/Loss entry.
i already:
1. Unapplied the Entries in VLE.
2. When click Reverse Transactions: Error Message Pop Out..
Please advice...Thank You all..
i post a payment journal with Exchange Gain/Loss. but when i want to reverse, it pop out the message: You cannot reverse Vendor Ledger Entry No. 325 because the entry has an associated Realized Gain/Loss entry.
i already:
1. Unapplied the Entries in VLE.
2. When click Reverse Transactions: Error Message Pop Out..
Please advice...Thank You all..
0