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Applied Amount Field, Bank Acc. Reconciliation Line Table

  • Artículo

Specifies the amount that has been applied to one or more open entries. You can choose the field to view the applied entries in the Payment Application window.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Bank Acc. Reconciliation Line Table General Ledger
Bank Acc. Reconciliation Line Table General Ledger

See Also

Reference

Payment Reconciliation Journal
Payment Application
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