Business Value
Users will be able to unapply purchase or payment documents from the Vendor Ledger Entries page.
Feature Details
Resolved an issue with trying to unapply multicurrency documents. If a payment was applied to multiple purchase documents, a one-sided entry was trying to be created. The one-sided entry would fail to post and users would receive the following error message.
Fundamentals will now post the correct, balanced entry to the G/L.
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