How to Unapply after Revaluation?

idiot

A Customer Payment was applied against an invoice.
Revaluation was performed.
The Payment needs to be Unapplied, but system does not allow this.
How can the Unapply be done?

Alex_Chow

Payments and Item revaluation have no corrolation.

The problem you're encountering is from something else. Perhaps if you can read the error message someone on this forum will be able to help you out.

Ian_Piddington10199

I am assuming the transaction was in an forigen currency and you have done a currency revaluation.

If so I am fairly sure you can not do the unapply. If thats the case the process is a real pain, and fairly messy when you look at he ledgers as you have to effectively raise a new Invoice, close off the old invocie by paying any outstanding, and journal amounts through to get everything in the right place.

I can't remember all the steps off the top of my head as its been a few years since I have had to do one.


Ian

idiot

Thanks for the reply.

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