Currently when you try to void a payment that's booked in a currency that's different then the company's Local Currency, a user will get the error message that they cannot void the payment because it's associated with a Realized Gain/Loss Entry. To get around it, users need to book a Refund payment.

I am suggesting that this be fixed where a user can just Reverse the transaction without having to book a refund and then apply the payment to the refund. Not only do they need to book a refund payment and apply it, in the Bank Rec, they'll need to remember to check off the payment AND the refund (i.e. 2 lines on the bank rec). This seems like too much work just to void a payment.