Can you unapply an invoice?

Carrie1967

Is there a way to unapply an invoice in Navision? I have a situtation where a check was incorrectly applied to an invoice and I need to unapply it and reapply it to the correct invoice. Is there an easy way to do this? TIA

Carrie

Marije_Brummel

Carrie,

This was introduced in Navision 4.0, sorry

You need to correct it in the General Journals if you are running 3.70 or earlier.

Savatage

If you use earlier versions, than 4.0, read this: http://www.mibuso.com/forum/viewtopic.php?t=3680

there is also an add-on available
http://www.simcrest.com/simcrestproduct ... Void%20Pay