Applied Amount Field, Payment Application Proposal Table

Specifies the payment amount that is applied to the open entry. The amount will be posted to the relevant customer, vendor, or general ledger account when you post the payment in the Payment Reconciliation Journal window.

Tip

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Parent Tables

Table	Location
Payment Application Proposal Table	General Ledger
Payment Application Proposal Table	General Ledger

See Also

Reference

Payment Application
Payment Reconciliation Journal
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