how to reapply and how to manually apply that entry

Business Central/NAV User Forum
1

Hi all,

I am testing the Applicaion work sheet. mean while i have some doubts .

Item costing method = FIFO

In Item ledger entry i have 5 entries.

Entry Numbers are 308, 309, 310 ,311.

All ILE Enry nos have the stock .

For example i posted the sales transaction , system automatically will pick up the firsst Entry 308.from that system reduce the stock.

Now i want to apply that sales entry from ILE Entry No : 311

Please let me know how to reapply and how to manually apply that entry.

2

Hi Austin,

What version are you using as the interface has changed?

For the 2009 version you will need to show the applied entry and remove the application (button on top)

Then use the view-> Select Additional Entry to Apply and select the entry. Finally Functions → Reapply