I’ve recently run accross an issue with applying vendor ledger entries. A serires of entries were applied to a payment and the total amounts of each entry matched to the amount of the payment. However, when I look at the applied vendor entries two of the ledger entries do not show and still show as open. I searched the forums but cant seem to find anything helpful for this situation. We are using NAV 4.0 sp2. Any help would be greatly appreciated as I’m not too terribly familiar with this function. Thanks in advance.