| Field |
Include Entries |
Specifies which status entries must have to be shown in the window. You can only apply general ledger entries that are open. Open is the default value in the field. |
| Field |
Amount |
Specifies the amount to be applied. |
| Field |
Applied Amount |
Specifies the sum of the amounts in the Amount to Apply field, Pmt. Disc. Amount field, and the Rounding. The amount is in the currency represented by the code in the Currency Code field. |
| Field |
Balance |
Specifies any extra amount that will remain after the application. |
| Action |
Dimensions |
View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |
| Action |
Set Applies-to ID |
Set the Applies-to ID field on the posted entry to automatically be filled in with the document number of the entry in the journal. |
| Action |
Post Selection |
Define the document number of the ledger entry to use to perform the application. In addition, you specify the Posting Date for the application. |
| Action |
&Undo Application |
Unapply the selected general ledger entries. Note: If an entry is applied to more than one application entry, you must unapply the latest application entry first. By default, the latest entry is displayed. |
| Action |
&Navigate |
Find all entries and documents that exist for the document number and posting date on the selected entry or document. |
