Unapply customer/vendor entries

RenataPM
RenataPM Member Posts: 2
edited 2008-08-15 in NAV/Navision Classic Client
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]

Comments

  • idiot
    idiot Member Posts: 651
    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...
    NAV - Norton Anti Virus

    ERP Consultant (not just Navision) & Navision challenger
  • AlexWiley
    AlexWiley Member Posts: 230
    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.

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