Hi,
I want to ask how to un-apply and re-apply item ledger entries in Nav 3.7 version?
Thanks,
Hi,
I want to ask how to un-apply and re-apply item ledger entries in Nav 3.7 version?
Thanks,
In v3.7 there is no way to UN-apply anything that is applied. I have a client still using it, therefore I remember this ancient version…
BTW - but what do you exactly mean by “un-apply ILE”? All I could imagine is cost-related, if you once filled in Applies-to field and posted, is irreversible.
I suspect that are you trying to change the cost of any entries ???
We need to undo the receipt of one of the items, and when I checked the remaining qty of this purchase receipt, it is 0.
The receipt is incorrect that’s why we need to undo the receipt.
If Invoice not posted Then go the posted purchase receipt and just click Undo Receipt
Yes, but cannot undo because no more remaining qty. All qty is already been applied.
Then it is not possible to unapply 3.7
You need to pass Return Order for the same.