Unapply only one entry instead of all entry

dkgarden

Dear all,

I have a request from user on the unapply entries in Navision.

If i have a credit memo that were applied to 3 invoices, and now lets said 1 of the invoice i applied wrongly. i wanted to unapply only 1 of the invoice, by default the system will unapply all 3 invoices and i have to apply all again. Any way i can unapply only to the wrong invoice?

Regards,
dkgarden

Sog

Haven't tried this myself, but can't you go to the invoice in question and unapply the entries for the invoice?

dkgarden

Hi there,

yes i have tried but it will still unapply all invoices instead of only 1. Is this logic?

Regards,
DKgarden

vijay_g

The functionality of apply and unapply is if you are applying three invoice to a credit memo once then the system will unapply all invoice but if you applying one by one then system will reverse in same sequence(you can unapply a single invoice).

one thing is also if you are applying invoice to credit memo in sequence inv1,inv2,inv3 then the system will allow to unapply invoice only in sequence inv3,inv2,inv1 you can not unapply inv2 before without unapplying inv1.