Reversing Error...

Silva
Silva Member Posts: 281
edited 2009-03-18 in NAV/Navision Classic Client
Hi,

I tried to revese an transaction but I give me an Error.
Before you can unapply this entry, you must first unapply all application entries in Cust. Ledger Entry No. 19897 that were posted after this entry.

This is the Scenario:
1. I post an Invoice.
2. I post the 1st payment
3. I post the 2rd payment
4. I post the 3rd payment

Then I try to reverse the 2nd payment. then I got that error.
Before you can unapply this entry, you must first unapply all application entries in Cust. Ledger Entry No. 19897 that were posted after this entry.

Any advise how to deal with that?? hoping for your reply.

Answers

  • ssingla
    ssingla Member Posts: 2,973
    Reverse Application of 3rd Payment and then of 2nd.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • Silva
    Silva Member Posts: 281
    Hi,

    But I only want to reverse the 2nd payment?? is there a way not to reverse other transaction, rather the 2nd payment only..Hoping for your reply..thanks
  • Sog
    Sog Member Posts: 1,023
    No, the posts in those tables can't have gaps in the numbering. (because of laws and such)
    |Pressing F1 is so much faster than opening your browser|
    |To-Increase|
  • ssingla
    ssingla Member Posts: 2,973
    After unapply you can reapply the 3 rd payment
    CA Sandeep Singla
    http://ssdynamics.co.in
  • i4tost
    i4tost Member Posts: 208
    It is not a problem. Unapply 3rd payment, then unapply 2nd payment, then reverse 2nd payment and apply 3rd payment. Thats it.
  • Silva
    Silva Member Posts: 281
    Hi,

    Thanks for the support. I will do your suggestion. God bless :P

Categories