Undoing Applied Entries

When will it be possible to Un-Do the application of ledger entries in order to apply them differently? Other ERP systems can do it, I do not see auditing problems as the reason…

I once tried to make a solution myself. And it worked quite well. But - the way Navision applies is not very smart; if you e.g. has a customer with “Application Method”::Manual and several unapplied ledger entries (positive and negative) and then applies all the entries, you will have a practical problem: entry-field “Closed by Entry No.” will refer to the entry-no. from the entry, that was in focus when you posted the application. And by that an invoice may be closed by antoher invoice (positive/positive) - even if it (really) was closed by a payment. That may cause some problems if you undo an application and expect that positive amounts allways are applied by negative do’s and vice versa.