Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
You can unapply general ledger entries in a very straightforward way.
To unapply general ledger entries
- Choose the
icon, enter Chart of Accounts, and then choose the related link. - In the Chart of Accounts window, select the account you want to unapply entries for, and then choose the Apply Entries action.
- In the Apply G/L Entries window, select the ledger entries you want to unapply.
- Choose the Unapply Entries action.
See Also
Dynamics 365 Business Central
How to: Apply General Ledger Entries