Unapplying entry from a card in ARC

Hi people

There is a bug when you unapply an entry in a card (vendor or customer) which is in additional reporting currency (ARC). In the initial application entry the LCY is adjusted and the ARC remains zero. However, if you decide to unapply this entry Navision calculates an ARC amount when it shouldn't. That's because the ARC is the Customer/Vendor currency and applications of payments to invoices to not affect their currency.

Using NAV 5.1

 http://www.mibuso.com/forum/viewtopic.php?f=23&t=43185

Thanks in advance!