in my customer DB (5.0 W1), a user have posted a sales shipment for an item which was never been sold before and of course was not in stock, after that the user found out the mistake and he Undo the Shipment, in the Item Leger entries everything looks fine (please look below) expect that these entries are “Open”, now this preventing me from closing my inventory period because there is a -ve entry that must be applied to a +ve entry, so i went to the Application worksheet i found that the =ve entry is applied to the -ve one (however both entries are opened) so when i tried to remove the application and reapply to see what will happen i got this message
Microsoft Dynamics NAV
Entries applied to a Correction entry cannot be unapplied.
so the main issue that these entries are applied, however they are still “Open” so anybody can tell me how to get around this so i can close the inventory period?
|Posting Date||Entry Type||Source No.||Document Type||Document No.||ItemType||External Document No.||Item No.||Description||Location Code||Quantity||Invoiced Quantity||Remaining Quantity||Shipped Qty. Not Returned||Sales Amount (Actual)||Cost Amount (Actual)||Cost Amount (Non-Invtbl.)||Completely Invoiced||Open||Entry No.|