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Unable to perform 'Unapply Entries'
anphilip
Member Posts: 86
Dear all,
1. Go to Departments/Purchase/History/Vendor Ledger Entries
2. Filter Vendor No = ABC123 and hit ENTER
3. Click Actions --> Unapply Entries
4. Click Unapply
5. System prompt below message. Click Yes :-
To unapply these entries, correcting entries will be posted. Do you want to unapply the entries? Yes / No
6. Message appear below :-
Unapplied must be equal to 'No' in Detailed Vendor Ledg. Entry: Entry No.=1696. Current value is 'Yes'.
Problem here is when I view in Detailed Vendor Ledg. Entry my last Entry No.=1695. I don't have 1996.
Does any one encounter this before and how to resolve this issue. Urgently need help.
Thanks for help in advance
Best regards,
Philip
1. Go to Departments/Purchase/History/Vendor Ledger Entries
2. Filter Vendor No = ABC123 and hit ENTER
3. Click Actions --> Unapply Entries
4. Click Unapply
5. System prompt below message. Click Yes :-
To unapply these entries, correcting entries will be posted. Do you want to unapply the entries? Yes / No
6. Message appear below :-
Unapplied must be equal to 'No' in Detailed Vendor Ledg. Entry: Entry No.=1696. Current value is 'Yes'.
Problem here is when I view in Detailed Vendor Ledg. Entry my last Entry No.=1695. I don't have 1996.
Does any one encounter this before and how to resolve this issue. Urgently need help.
Thanks for help in advance
Best regards,
Philip
0
Comments
NAV 2013 R2
Version W1 7.10
7.1.35473.0