Re-open Ledger entries

jacques

Hi. We have a problem at one of our clients. Payments that was applied against one or more invoice, is rejected. We can handle the un-apply, but can we just go to the (Cust. Ledger) table and click on the "Open" field to make the Invoice line open again for future applies, or is there more to the "Open" field?

lakshmivalluru

me personally would advice you that we can do this but if u r technical guy then if u can check Version 4 to check the functionality and do the same.In version 4 u can unapply a payment.

but fi u want to change the customer ledger entry then its not only open, to my knowledge i think u need to hceck other figures like remainig amount, closed by entry no., closed at date, closed by amount , etc.

Best think is u can look at the recent backup for the actual ledger entry.

hope this helps. :roll: