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82Good day to you.
I made posted a purchase payment that matched with an invoice. After that, I found out that I mistakenly matched the wrong invoice. Therefore, I un-applied the payment in the Vendor Ledger Entries.
When I try to re-apply the payment to the correct invoice, the system prompts this message 'WHT already calculated on those entries thus cannot be applying'.
Besides reversing the payment and re-create a new payment, any solution to the above issue?
Thank you and best regards,
YK Cheong
PS. I tested the above in Navision Demo Database (MY) version
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