Hi all,
I'm experiencing an issue in Business Central where customer payments are posting correctly to the customer ledger, but the application of invoices is not happening—even though the "Applies-to ID" is set for each line before posting.
Here’s what I’ve observed:
The "Applies-to ID" was correctly filled in before posting.
After posting, the amounts hit the customer accounts, but the invoices remain open in the Customer Ledger Entries.
If I manually go into the "Apply Customer Entries" screen, paste the Applies-to ID, and hit "OK" before posting, the application works.
However, if I hit "Cancel" after pasting the Applies-to ID and then post, the application fails—despite the Applies-to ID still appearing on the journal line.
Could this be a UI-related issue where the application is not committed unless "OK" is clicked?
Has anyone else experienced this, or is there a workaround to ensure the Applies-to ID is correctly applied during posting?
Thanks!
