Resolved issue with unapply posting incorrect entries in a fully distributed company

Users posting an Unapply from Vendor or Customer Ledger Entries page, will now have the correct entries post to the General Ledger.

Organizations who are setup for fully distributed funds, were experiencing inconsistent G/L entries when unapplying a payment from an invoice. 

Fully Distributed Fund Setup -

Fundamentals was switching the debits and credits on the fund reversal entries. In some cases, Fundamentals would not properly distribute the reversing entries if the payment was applied to multiple invoices.

This issue would cause the General Ledger cash and AP balances to not tie out to Bank and Payables subledgers.

Fundamentals is now properly handling the posting of unapply entries in Business Central.