Applied Payment Entry Table
Manages the information that is displayed in the Payment Application window to help users manually apply payments to their related open entries.
You open the Payment Application window from the Payment Reconciliation Journal window by selecting the journal line that represents the payment and then choosing Apply Manually. You typically do this to review or manually apply payments that were applied automatically with a low match confidence or not applied at all. For more information, see How to: Manually Apply Payments to Open Documents.
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
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