Payment Application Proposal Table

Manages information about the applied entries and candidates entries for application that are displayed to the user in the Payment Application window.

The contents of the Payment Application Proposal table is the same as the contents of the Applied Payment Entry table, except the Applied Payment Entry table only stores information about applied entries.

You use the Payment Reconciliation Journal window to import bank statement files representing payments that have been made to or from your bank account and then automatically apply the payments to their related open entries. The automatic applications are mere suggestions until you post the lines in journal. For more information, see How to: Automatically Apply Payments to Open Documents.

List of Fields in the Table

See Also

Reference

Payment Application
Applied Payment Entry
Payment Reconciliation Journal
Payment Application Rules

Other Resources

Text-to-Account Mapping
How to: Review and Apply Payments after Automatic Application
How to: Import Bank Statements
How to: Set Up Rules for Automatic Application of Payments
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Automatically Apply Payments to Open Documents