Unapply Vendor/Customer ledger entries

Business Central/NAV User Forum
1

Hi

I have recorded a payment and applied the payment for several Invoices. However, I accidently selected one incorrect invoice.

If I click on “Unapply Entries” the payment will be unapply for all Invoices.

Is there a way we could just unapply for one entry ?

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Thanks

2

Hello,

I too have encountered this issue for my customers and sadly have not figured out a way to singularly unapplied 1 document vs. the entire list of documents.

Thanks,

Steve

3

Hi Steve,

Thanks for the response, I thought I’m the only one.

I tried several ways that I can think of.

Thanks

Kushi