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FormerMember

I need to reverse a journal on foreign currency

Posted By FormerMember

I entered a reversal and the bank account has a foreign currency. can someone help., I tried to do reversal but it tells me foreign currency journal cannot be reversed

  • Hi Ali,

    You can manually reverse the journal in Nominal codes > Journal entry. To do this, complete the Journals entry window using the original date and opposite debit and credit amounts of the journal you want to reverse.

    Full info on how to reverse a journal here.

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