error when trying to apply a credit memo to an invoice

Dynamics 365 Business Central/NAV User Forum
1

When I go to

Vendor>

Ledger Entries>

Function (although the help section says this button should say Application)>

Apply Entries>

F9>

F11

I get the message “The application was successfully posted though no entries have been applied”.

What am I doing wrong?

Thanks in advance for any help anyone can give

2

What is the document type? is it invoice or credit memo.

you need to apply entries on Credit memo , select credit memo and do the same steps

Thanks

3

I think you are applying same document type in Application. Check document type.

4

The subject is you are trying to apply credit memo to invoice, but in selecting document type what have you selected.

5

Thank you all!

I did have a few items incorrect and was able to correct them and apply successfully. [:D]

6

Welcome