Reversing Error...

Silva

Hi,

I tried to revese an transaction but I give me an Error.
Before you can unapply this entry, you must first unapply all application entries in Cust. Ledger Entry No. 19897 that were posted after this entry.

This is the Scenario:
1. I post an Invoice.
2. I post the 1st payment
3. I post the 2rd payment
4. I post the 3rd payment

Then I try to reverse the 2nd payment. then I got that error.
Before you can unapply this entry, you must first unapply all application entries in Cust. Ledger Entry No. 19897 that were posted after this entry.

Any advise how to deal with that?? hoping for your reply.

ssingla

Reverse Application of 3rd Payment and then of 2nd.

Silva

Hi,

But I only want to reverse the 2nd payment?? is there a way not to reverse other transaction, rather the 2nd payment only..Hoping for your reply..thanks

Sog

No, the posts in those tables can't have gaps in the numbering. (because of laws and such)

ssingla

After unapply you can reapply the 3 rd payment

i4tost

It is not a problem. Unapply 3rd payment, then unapply 2nd payment, then reverse 2nd payment and apply 3rd payment. Thats it.

Silva

Hi,

Thanks for the support. I will do your suggestion. God bless :P