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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Entry Type must be equ...
Small and medium business | Business Central, N...
Suggested Answer

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 10

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'"

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,278 Super User 2026 Season 1 on at

    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

  • Omran Heidari Rad Profile Picture
    Omran Heidari Rad 10 on at

    Screen-Shot-2021_2D00_01_2D00_31-at-16.38.57.pngI did use "Unprocessed Payments" to post and reconcile transactions  from bank feed.

    Screen-Shot-2021_2D00_01_2D00_31-at-16.39.38.png

    Screen-Shot-2021_2D00_01_2D00_31-at-16.40.22.png

    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. 

  • Suggested answer
    JAngle Profile Picture
    JAngle 157 on at

    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 Profile Picture
    Omran Heidari Rad 10 on at

    Screen-Shot-2021_2D00_01_2D00_31-at-18.59.48.png I did try reversing the transaction and i got this error message. 

  • Suggested answer
    JAngle Profile Picture
    JAngle 157 on at

    Try this: docs.microsoft.com/.../finance-how-reverse-journal-posting

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 50,278 Super User 2026 Season 1 on at

    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

  • Omran Heidari Rad Profile Picture
    Omran Heidari Rad 10 on at

    Screen-Shot-2021_2D00_02_2D00_07-at-22.16.56.png I did try to reverse transaction and i got this error .

  • Omran Heidari Rad Profile Picture
    Omran Heidari Rad 10 on at

    It did not work unfortunately

  • Suggested answer
    Dirk Profile Picture
    Dirk Microsoft Employee on at

    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

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