Applies-to ID Field, Gen. Journal Line Table
Shows the entries that will be applied to by the journal line if you use the Apply Entries facility.
Important
If the journal line will be applied only to one posted document, you can use the Applies-to Doc. Type and Applies-to Doc. No. fields instead of this one.
From the journal line, click Actions, Functions, Apply Entries. There appears a list of all open entries. Click a line with an entry that will be applied to, then click Related Information, Application, Set Applies-to ID. The Applies-to ID field on the posted entry is automatically filled in with the document number of the entry in the journal. Repeat these two steps for every open entry that will be applied to. Go back to the journal by pressing Esc. Now the Applies-to ID field in the journal is filled in with the document number.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Gen. Journal Line Table | General Ledger |
Posting No. Series Field, Gen. Journal Line Table | General Ledger |
Posting No. Series Field, Gen. Journal Line Table | General Ledger |
Posting No. Series Field, Gen. Journal Line Table | General Ledger |
Gen. Journal Line Table | General Ledger |
Posting No. Series Field, Gen. Journal Line Table | General Ledger |