Unapply bulk payment

Developer101

We have requirement where the user needs to unapply an invoice.

The issue I am facing is when the bulk payment is applied to different invoices. So when you unapply that payment Navision first unapplies last entry applied and stops there. Then user need to unapply again and the system unapplies the last entries again. Is it possible to unapply all the payment all once?

Thanks

nverma

I am not sure if this would apply or not. But why not reverse the whole register?

Awdhesh

yes you can unapply bulk payment. go to customer ladger account - select payment which you need to un apply - now you click on below function in NAV and select unapply entries. please check you posting date range if it in your range than click on un apply and post. you payment will unapplied. :thumbsup: