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Small and medium business | Business Central, N...
Suggested Answer

Unapply Customer specific :Ledger Entry

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Posted on by 2,945
Hii There ,
in business central can we unapply the specific Customer ledger entry. as in this as per base validation i need to unapply the all applied entry from customer ledger entry before any specific entry is unapplied.
i am working on BC 26.1 for your reference. 
if you know any possible method through that we can directly unapply entry as in current case user need to unapply all entry and reapply that again.
 
Thank You.
Kamal Khakhkhar 
I have the same question (0)
  • Suggested answer
    Mansi Soni Profile Picture
    8,951 Super User 2026 Season 1 on at
    Hello Kamal,
     

    In Business Central, the standard behavior for customer ledger entries requires that you unapply all applied entries before you can unapply a specific one. This is a built-in validation to maintain application consistency across payment and invoice links. Unfortunately, there is no standard functionality to selectively unapply a single entry from a group of applied entries.

    To enable this, you would need to consider a customization, such as developing an action that allows selective unapplies by modifying the application logic. However, this must be done carefully to avoid data inconsistencies in the Cust. Ledger Entry and Detailed Cust. Led. Entry tables. 

    Hope this answer will help you!

    Regards,
    Mansi Soni

  • Suggested answer
    RockwithNav Profile Picture
    8,967 Super User 2026 Season 1 on at
    Unapply  is a standard functionality which you can do but make sure it triggers per transaction wise.
    You cannot unapply a specific customer ledger entry without first unapplying all subsequent applications. 
  • Suggested answer
    Jeffrey Bulanadi Profile Picture
    9,112 Super User 2026 Season 1 on at

    Hi Kamal,

    You're asking whether it's possible to unapply a specific Customer Ledger Entry in BC 26.1 without unapplying all related entries first.

    By default, BC doesn't support partial unapplies once an entry has been applied, the system treats all linked transactions as part of one group, meaning you need to unapply the entire set before selecting a specific one.

    Here’s how it works and what options you have:

    Standard Unapply Behavior

    • Navigate to the Customer Ledger Entries page
    • Select the entry > Actions > Unapply Entries
    • BC will require that all linked entries be unapplied together

    Why This Happens

    • Applied entries are stored in the Detailed Cust. Ledger Entry table
    • BC treats them as a connected block for accuracy and consistency
    • Partial unapplies aren’t allowed to avoid breaking ledger or VAT settlements

    Possible Customization Path

    • You could explore a routine using codeunit CustEntry-Apply Posted Entries
    • This requires custom handling of Apply Unapply Parameters and reversing a specific Detailed Cust. Ledger Entry
    • Be cautious—invalid application rollbacks can break audit and aging reports


    Suggested Articles and References
    Unapply Ledger Entries Functionality – AGOLUTION
    Microsoft Learn – Codeunit CustEntry-Apply Posted Entries
    Boyer & Associates – How to Apply and Unapply Entries in Business Central


    If you find this helpful, feel free to mark this as the suggested or verified answer.

    Cheers
    Jeffrey

  • Suggested answer
    YUN ZHU Profile Picture
    99,090 Super User 2026 Season 1 on at
    Hi, This is standard behavior. Here is a simple test:
     
    Thanks.
    ZHU
  • Suggested answer
    Andrés Arias Profile Picture
    5,166 Super User 2026 Season 1 on at
    Hello,
     
    Beyond the version, this comes to be a standard operation. My understanding is that there is no update or upgrade to change it.
     
    I hope I can help.
     
    Regards,
     
    Andrés
  • Kamal Khakhkhar Profile Picture
    2,945 on at
    Hii There ,
    @YUN ZHU as per your suggesion it will work but in some times we have approx 20 entry in that , if i try to unapply entry from 17-18 its Given error as Its Not allowed in Base To do It so need to unapply all entry Applied Before then need to Apply specific , so its More time consuming , But Manual process is possible , as For this need to create automat the process in that i need to unapply all entry as per manual , but also reapply once our desired , selected entry is Unapplied.
     
    Thank You.
    Kamal Khakhkhar

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