Unapply customer and vendor ledger entries
When you correct an application, correcting entries that are identical to the original entry but with an opposite sign in the amount field are created and posted for all entries, including all general ledger posting that is derived from the application, such as payment discount and currency gains/losses. The entries that were closed by the application are reopened.
To unapply customer ledger entries, follow these steps:
Select the Search for Page icon in the top-right corner of the page, enter customers, and then select the related link.
Open the relevant customer card.
Select the Ledger Entries action.
Select the relevant ledger entry and then select the Unapply Entries action.
Alternatively, select the Detailed Ledger Entry action.
Select the application entry and then select the Unapply Entries action.
Fill in the fields in the header and then select the Unapply action.
As a result, Business Central creates new detailed customer ledger entries that will reopen the closed customer ledger entry.
