Unapply customer/vendor entries

RenataPM

Is there any real reason why it is not possible to unapply C/V entries if it is not the last application for C/V and document?

We have commented out ERROR part of a code, and it seems that everything work fine. And we are wandering is there some hidden reason for existing of that error messsage.

Thank you![/b]

idiot

The programmers are either lazy or not competent in accounting to code for these kind of transactions or the system is so badly designed that it makes tracing & identification of past transactions impossible...

AlexWiley

To avoid creating gaps in the numbering series used for "Applies-to Entry No."? Unapplying a payment in the middle of the series and then applying it to multi other payments would create a gap, wouldn't it? Not sure because I've never seen the safety removed. It's an audit tool, which means you don't want gaps in it. If you don't work for a public company and don't have strong audit compliance needs I wouldn't be worried about it though.