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Hello,
I'm having trouble un-applying a payment to a sales invoice. Whenever I try to un-apply it, I get an error message that redirects me to another entry to unapply. This seems to create a loop and I can't seem to unapply both payments to reverse them. Any ideas on how to resolve this issue?
Before you can unapply this entry, you must first unapply all application entries in Cust. Ledger Entry No. xxxx that were posted after this entry.
Thanks in advance for your help
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Sohail Ahmed
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Sumit Singh
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Jeffrey Bulanadi
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