Not able to Unapply prepayment
Hi
User are not able to unapply prepayment for certain invoices. When they go for unapplication system ask to save the changes and on applying save YES twice it returned with out unapplying prepayment.
Also its not giving any error message.
Condition is std invoice having 4 lines. Item line have one tax code, misc 3 lines have another tax (in same section). Prepayment having same tax code as of Item line.
I do not see any thing wrong as process; what could be the reason.
thanks
Makar