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Problem During UnApply Entries in Cust. Ledger Entry
myanilkumar
Member Posts: 108
I am having One Payment Entry Partially applied to two Invoices. The payment Entry still Open. Later month End I had run the revalutation
There is unrealized entry posted to that payment. Now I am trying to Unapply That payment Entry I am getting Error "The Latest Transaction No. must be an Application in Cust. Ledger Entry No. 146708. The 146708 is the Payment Entry.
any idea?
Please advise.
There is unrealized entry posted to that payment. Now I am trying to Unapply That payment Entry I am getting Error "The Latest Transaction No. must be an Application in Cust. Ledger Entry No. 146708. The 146708 is the Payment Entry.
any idea?
Please advise.
0