Applied Field, Payment Application Proposal Table

Specifies that the payment specified on the header of the Payment Application window is applied to the open entry.

Tip

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Parent Tables

Table Location
Payment Application Proposal Table General Ledger
Payment Application Proposal Table General Ledger

See Also

Reference

Payment Application
Payment Reconciliation Journal
Payment Application Rules

Other Resources

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