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Reversal not allowing
kmkaot
Member Posts: 261
Dear Friends,
I want reverse entry which has posted Currency exchange gains into a closing accounting period' I don't need this entry.
it is giving error when I want reverse the voucher
" The transaction cannot be reversed, because the G/L Entry has been compressed or a G/L Account has been deleted."
Can someone help me please
warm regards
Kmk
I want reverse entry which has posted Currency exchange gains into a closing accounting period' I don't need this entry.
it is giving error when I want reverse the voucher
" The transaction cannot be reversed, because the G/L Entry has been compressed or a G/L Account has been deleted."
Can someone help me please
warm regards
Kmk
0
Answers