Table of Contents

G/L Entries Unapply

With the implementation of the Detailed General Ledger Entries table, it is possible to undo the settlements of genegral ledger entries. If one entry has been settled by many other entries, it is only possible to undo all settlements.

To undo a general ledger entry settlement:

  1. Select the search icon Search in the upper right corner of the Business Central system, then enter General Ledger Entries and click on the link.
  2. Search for and select the general ledger entry whose settlement you want to undo.
  3. Choose the G/L Entry Settlement tab in the action bar.
  4. Select Unapply Entry.
  5. Verify the entries displayed in the window and make sure that the transaction selected for undoing is correct.
  6. Confirm the action by clicking Unapply on the action bar.