problem unapplying customer ledger entries

linjmur

when trying to unapply a payment from an invoice, I get the following error message:
Unapplied must be equal to 'No' in Detailed Cust. Ledg. Entry: Entry No.=498. Current value is 'Yes'.

Note that the entry is definitely applied (the only one for this customer). And Entry 498 has not been created yet (last one is 497).

joshuasung

It can be a bug when created balancing entry, depends on your version