-
Hi, Looks like you have not Applied the Invoices against the Payment, then what is there to unapply? Unapply is only when you have applied an Invoice either to a Payment or to a CN (Credit Note) If you have posted wrong Customer Invoices then you should Issue a CN (Credit Note) . Regards, Reddy.
-
Hi, Looks like you have not Applied the Invoices against the Payment, then what is there to unapply? Unapply is only when you have applied an Invoice either to a Payment or to a CN (Credit Note) If you have posted wrong Customer Invoices then you should Issue a CN (Credit Note) . Regards, Reddy.
-
Hi, i have posted some invoices for some customer now when i try to unapply those entry iam getting error as " Customer Ledger Entry No.2 does not have an application Entry" Please tell me how to overcome this.Iam using NAV 2009
-
Hi, i have posted some invoices for some customer now when i try to unapply those entry iam getting error as " Customer Ledger Entry No.2 does not have an application Entry" Please tell me how to overcome this.Iam using NAV 2009
-
Have you created the data through a migration? Otherwise as Reddy states, no payment is applied, so use a credit memo. What is the remaining amount telling you?
-
Have you created the data through a migration? Otherwise as Reddy states, no payment is applied, so use a credit memo. What is the remaining amount telling you?