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Dynamics 365 Community / Forums / Business Central forum / Error with Applied Ent...
Business Central forum

Error with Applied Entries and Bank Payment Rules

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Posted on by Daniel Huntley 45

Hello

Due to an error with our Bank Payment Posting Rule for the last 30 days (we had a balancing bank account entry in the Bank Payment rule!) every posted sales invoice and purchase invoice has been automatically marked as paid with a corresponding payment applied entry. I have unapplied these and posted the correct payments via the relevant journal. However, does anyone know how I can delete these (cash type) payment entries within each customer and vendor ledger?

Thank you

Dan

Categories:
Financial Management
Business Central
  • Verified answer
    Adam Shilton Profile Picture
    Adam Shilton 460 on at

    Hi Daniel, I don't believe that there's a way of doing this as standard without setting up a new company and starting again. We have a data deletion tool that may be able to help you resolve this. Happy to have a chat if you need some help

  • Daniel Huntley Profile Picture
    Daniel Huntley 45 on at

    Hi Adam, thanks for the reply. I thought as much, and yes would be interested in the data tool as restarting now would be too much and risky. I am out of the office today, back in tomorrow if you are free? Thanks Dan

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