I am having a problem when trying to unapply vendor ledger entries. The following error appears:
The latest Transaction No. must be an application in Vendor Ledger Entry No. ######.
Looking at the Detailed Vendor Ledger Entries I notice that the transcation No.'s do not go in order. I have entries posted in March with Transaction No. 6815 and in April with Transaction No. 1365. This is causing the error. My question is where the number comes from and if they should be sequential (is there a bigger problem lurking out there) And why, if the numbers are not sequential, does the unapply look for the last entry no. and check if it is an application entry.
Thanks in Advance
Bill