Scenario
User cannot delete currency revaluation for one Invoice or Bill.
Solution
Delete the entire currency revaluation journal entry.
1. Navigate to Transactions > Financial > Revalue Open Currency Balances > List
2. Edit the journal entry in question
3. Click Actions > Delete
Delete the Invoice or Bill to delete the currency revaluation.
1. Edit the Invoice or Bill
2. Click Actions > Delete
Note:
The currency revaluation journal entry can only be deleted if it is posted in an open period. For Realized Gain/Loss and Rounding Gain/Loss currency revaluations, users will not be able to delete these transactions since they are applied to transactions. The source transaction must be deleted first and the system will automatically delete the currency revaluation.