Unable to perform 'Unapply Entries'

anphilip
anphilip Member Posts: 86
edited 2014-02-26 in NAV Three Tier
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

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