Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

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Posted on by Omran Heidari Rad

Hello

I did post some transactions using (Unprocessed Payments) but i want to undo the posted translations but i'm facing this error

" Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'"

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Dynamics 365 Business Central

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Dirk on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

If this still doesn't work I suggest you contact your partner and then you create a service ticket with Microsoft to get this investigated
Omran Heidari Rad 10 on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

It did not work unfortunately
Omran Heidari Rad 10 on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

I did try to reverse transaction and i got this error .
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Suresh Kulla 47,789 on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

To reverse or unapply there should be an entry posted, from vendor ledger entries click applied entries and from there click detail vendor ledger entries and if you see an application you can use the Action UnApply from that screen.

Check this video

www.youtube.com/watch
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JAngle 89 on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

Try this: docs.microsoft.com/.../finance-how-reverse-journal-posting
Omran Heidari Rad 10 on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

I did try reversing the transaction and i got this error message.
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JAngle 89 on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

If they are unprocessed payments they won’t be applied. Try reversing the transaction if the intention is to “delete”. I don’t believe payments show as red if they are applied to a document.
Omran Heidari Rad 10 on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

I did use "Unprocessed Payments" to post and reconcile transactions from bank feed.

I want to delete some transactions because i did post them to a wrong account in chart of account.

I did try to unapply from vender section , and chart of account but it is not working and i can not delete or unapply posted transactions.
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Suresh Kulla 47,789 on at

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RE: Entry Type must be equal to 'Application' in Detailed Vendor Ledg. Entry: Entry No.=118. Current value is 'Initial Entry'

How are you undoing the posted transaction? please send the screenshot of the action you are using or let us know the process you are using to undo