"Unapplying" Entries

Is there a way to unapply an entry once posted?? For example, when a user uses the copy function to create a credit memo, the Applies to Doc Type and Doc No. autofill. If they don’t want to post the application, and forget to clear these fields, the application is made. I have not been able to find a way to reverse this application. Same instance if a Cash receipt is accidentally applied to the wrong invoice. Any help would be most appreciated. Jim Poapst

Hi, This is realised in the Financialy Void check function. You can use the same code for Customer entries. Valentin Gvozdev BMI Inc.

I presume you are talking of apply/unapply in the customer/vendor ledger. The French version has it. It is called Deleterge in the applied entries tab. This is an extremely useful function for unapply. We cleaned up a whole lot of wrongly applied entries. Our suppliers sourced from them and gave us a small patch.