Hi,
I would like to know, how to do un-apply payment entry with realized gain and loss?
When i trying to do un apply navision show the below message:
“The last transaction No. must be application in vendor ledger entry no.XXXXXXX”
Hi,
I would like to know, how to do un-apply payment entry with realized gain and loss?
When i trying to do un apply navision show the below message:
“The last transaction No. must be application in vendor ledger entry no.XXXXXXX”