A way to unapply all vendor ledger entries for a customer

Toru

Is there a way to unaply all vendor ledger entries for a specific customer with one click?

I want to reverse a record but there are applied recordes after it. That is the reason why I can not reverse my entry.

I want to unapply all records, reverse my record then apply all again.

Thanks in advance.

Savatage

Toru wrote:

Is there a way to unaply all vendor ledger entries for a specific customer with one click?

Do you mean Customer Ledger Entries?

Toru

Sorry.

I mean "for a specific vendor".

ara3n

not with standard nav. You'll need modification.