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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Nav 2017: Vendor Ledge...
Small and medium business | Business Central, N...
Suggested Answer

Nav 2017: Vendor Ledger Entries Apply Entries - error

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Posted on by Podders 10

I came across an error message:

Cannot post because you did not specify  which entry to apply. You must specify an entry in the Applies-to-ID field fr one or more open entries.

The problem is that I have applied the ID as you can see below.

pastedimage1614272518479v1.png

I have the same question (0)
  • Suggested answer
    ShanAbeywicrema Profile Picture
    ShanAbeywicrema 948 on at

    Please go through bellow link

    community.dynamics.com/.../910853

  • Podders Profile Picture
    Podders 10 on at

    I have, cheers.

    The value in "Applies-to ID" column populates with my Windows User Name rather than the payment Document No. Which as far as I am aware is not an issue.

    The error message is very intermittent. Most of the time I can apply entries without any problems but on odd occasion I am getting the error.

  • Suggested answer
    Predator75 Profile Picture
    Predator75 37 on at

    I have found a possible reason why the Applies to ID error appears.

    You will need to check that the document Eg. 2602210006 in the customer ledger has any value in its Applies-to ID.

    pastedimage1663139627509v1.png

    If there is a value, you may see the error message. 

    TL:DR

    If you are applying a document, all the related documents, customer ledger Applies-to ID field need to be empty. 

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