Apply Vendor Entries Window
Applies open vendor ledger entries for the relevant vendor. You can apply entries to other open entries or to transactions on a journal line or purchase document.
The window is composed of two parts:
The header, which displays information about the applying entry and gives you the option to see only the applied entries.
The lines, which display one line for each transaction. You cannot change the information in the fields on the line, except for the Applies-to ID field in which you can enter an applies-to ID, if relevant, and the Amount to Apply field in which you can specify exactly the amount you want to apply to the applying entry. At the bottom of the window are fields with details of the entry being applied. You cannot enter anything in these fields.
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See Also
Reference
Other Resources
How to: Define EMU Currencies
How to: Allow for Rounding Differences when You Apply Entries in Different Currencies
How to: Apply Vendor Ledger Entries in Different Currencies
How to: Apply Vendor Ledger Entries
How to: View Open Applied Vendor Ledger Entries in the Vendor Ledger Entries Window