Unable to unapply Vendor Ledger Entries

swj

Hi experts,

I got the error as below when tried to unapplied.

It is standard NAV behaviour if the Entry Type of first Detailed Vendor Entries tagged to VLE that we want to unapply is "Unrealized Loss"; we can't do unapply?

We are using NAV 2009. Is there any hot fix for this?

Thank you

ufuk

I'm not sure if this is a standard functionality in NAV 2009 but in 5.0 I've experienced similiar (I can't remember last entry's type) problems and applied a fix which resolved the problem.

swj

thanks for the reply.

may i know how do u get the hot fix? I have no idea what is the key to search from customer source #-o

swj

This issue has been solved by this info..

http://www.dynamics.is/?p=259

ufuk

I think it was article 2525776. By the way you have to be careful with the code in the link you provided. As far as I remember it was more than what's indicated in that link.