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Unapply prepayment with wrong GLDATE [message #228787]

Wed, 04 April 2007 03:19

swting
Messages: 8
Registered: March 2007
Location: MALAYSIA

Junior Member

Hi All,

We have one invoice that has not been validated.
This invoices has two distributions lines which are applied to prepayment invoice with the GLDATE for the application is Mar 2007.

Subsequently, the two distributions lines were unapplied again.
However, the distribution line were wrongly unapplied with GLDATE "APRIL 2007".

We wanted to delete the application invoices but system do not allow to delete by showing message "APP-SQLAP-10109 : You cannot delete this invoice distribution"

Does anyone has any idea how to rectification this situation ?

We would like to either
1. delete all applications of prepayment made to this invoices, or
2. we need the transactions to be unapplied on March 2007 itself rather than in April 2007.

Hope you can share your ideas.

Thanks
SW

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