Getting error during BRS

Hello,
I came across and Bank Rec issue today, and not sure if I am doing something wrong or there is a bug in NAV 2013 R2.
During posting of reversal entry system getting error so that these entry are open stage.
Example-
Bank Dr.                   xxx

To customer            xxx

then
Customer Dr.       xxx
To Bank                 xxx
Kindly suggest me how can i post reversal entry OR
when i going to do BRS for next month then these open entry come , it should be not come
 
Thanks
 
Durgesh Dubey
Related