How to un-apply and re-apply item ledger entries in Nav 3.7 version

Business Central/NAV User Forum
1

Hi,

I want to ask how to un-apply and re-apply item ledger entries in Nav 3.7 version?

Thanks,

2

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.

3

I suspect that are you trying to change the cost of any entries ???

4

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.

5

If Invoice not posted Then go the posted purchase receipt and just click Undo Receipt

6

Yes, but cannot undo because no more remaining qty. All qty is already been applied.

7

Then it is not possible to unapply 3.7

You need to pass Return Order for the same.