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Answer the following questions to see what you've learned.

1.

For some customers, you want to be notified by the system every time an application has a balance amount within the tolerance that is specified in the Max. Payment Tolerance field on the General Ledger Setup page. How can you achieve this outcome?

On the General Ledger Setup page, enable the Payment Tolerance Warning field.

For these customers, on the customer card, enable the Payment Tolerance Warning field.

For these customers, run the Check Payment Tolerance Warning function when you're applying a payment.

Enable the Payment Tolerance Warning field for all the currencies that are assigned to the customers that you want to be notified for.

2.

What happens when you run the Unapply Entries function for customer ledger entries that are already applied?

The remaining amount on the selected customer ledger entries is replaced by the original amount and the Open field is selected.

New customer ledger entries are created to reverse the closed ones.

New detailed customer ledger entries are created to reopen the customer ledger entries that are already closed.

New general journal lines are created, and you need to post these lines manually.

You must answer all questions before checking your work.