Error when unapplying Customer Ledger Entry NAV 4 SP3

TallOrder

Customer is running NAV4.0 SP3 SQL and is getting the following error message when attempting to unapply a Customer Ledger Entry.

"Before you can unapply this entry, you must first unapply all application entries in Cust. Ledger Entry No.59583 that were posted after this entry"

There are no applications for 59583 posted after this entry.

I tried removing the application entries for CLE 59583 & then applying again. This worked, but when trying to unappy again got the same error, but of course this time with another entry number. So it does seem as if the application process is unhappy about some of the data.

Does anyone have any suggestions please?

Thank you

Andwian

You have to check and trace it backward, which entries is the last applied, and then try to do unapply from this last applying entry.