Problem with customer ledger entry


i have posted some invoices for some customer now when i try to unapply those entry iam getting error as "

Customer Ledger Entry No.2 does not have an application Entry"

Please tell me how to overcome this.Iam using NAV 2009


Looks like you have not Applied the Invoices against the Payment, then what is there to unapply?

Unapply is only when you have applied an Invoice either to a Payment or to a CN (Credit Note)

If you have posted wrong Customer Invoices then you should Issue a CN (Credit Note) .



Have you created the data through a migration? Otherwise as Reddy states, no payment is applied, so use a credit memo. What is the remaining amount telling you?

Hi Micheal,

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