I was able to fix it but it is painful!!!!!!

(to apply and unapply and reapply correctly) this is a basic requirement of any inventory system. Please review for future releases.

Design flaw: Noted in the code the developer posted in The Dynamics Community Problem with Application Worksheet - Cannot Apply to Purchase Receipt - Microsoft Dynamics NAV Forum Community Forum from 2016

I have a purchase receipt that was incorrectly applied to a sales invoice instead of a purchase invoice. I need to unapply it from the Sales Invoice and reapply it to the purchase invoice.

I start by unapplying it, however I receive the following dialogue (After the window is closed……). These entries should not be reapplied together. Instead, a Purchase invoice needs to be posted and the receipt should be applied to that but when the screen closes they reapply.

I create a correction to the sales invoice but I can’t apply it.

I create a Purchase invoice I can’t apply it.

I found a work around in The Dynamics Community

Problem with Application Worksheet - Cannot Apply to Purchase Receipt - Microsoft Dynamics NAV Forum Community Forum from 2016 which resolved the issue but this is a basic requirement (to apply and unapply and reapply correctly) of any inventory system. Please review for future releases.

I went to the inventory setup and changed the Automatic cost adjustment from Always to Never *******Note*******No one should be in the system and using it when you do this

I then opened the application worksheet and removed the application of the Purchase receipt (this makes it available to choose from the get receipt lines function on the Purchase invoice creation)

I then left this screen open ( don’t close it yet)

Then I created the purchase invoice and selected the purchase receipt from the get lines

There was a slight difference in currency.

I then changed the costing in the setup back to always

I then ran the

Adjust Cost Item Entries batch job

filtered just to that item and it resolved the RNI issue.

Now everyone can go back in the system.