Unapplying a payment from invoice leads to error

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Posted on by CU13010319-0

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I have no issue applying or unapplying other payments from invoices in the same vendor, as well as other vendors.. In my current situation, the payment in the vendor ledger entries shows the posting date is 2 weeks after the invoice, so no date issues. General ledger setup has been enabled for allow posting from and to dates for the application. The error received is:

Before you can unapply this entry, you must first unapply all application entries in Vendor Ledger Entry No. 110970 that were posted after this entry.

Why is this the only payment entry that is not allowed to unapply? I have tried to unapply from the invoice, and the payment, and still this occurs. There are a total of four invoices selected with four separate payments from one journal batch in question, so when it is preview screen, it shows all 8 lines. But this should not affect unapply.

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