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Problem During UnApply Entries in Cust. Ledger Entry

myanilkumarmyanilkumar 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.
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