Priority Field, Bank Pmt. Appl. Rule Table
Specifies the priority of the application rule in relation to other application rules that are defined as lines in the Payment Application Rules window. 1 represents the highest priority.
If two payment application rules can be used to automatically apply a payment, then the number in the Priority field determines which rule is used.
In the Payment Application Rules window, you choose to what degrees you want specific data on a payment reconciliation journal line to match with data on one or more open entries before the related payment is automatically applied to the open entries. The quality of each automatic application according to application rules is shown as a value of Low to High in the Match Confidence field in the Payment Reconciliation Journal window. For more information, see How to: Set Up Rules for Applying Payments Automatically.
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 |
|---|---|
| Bank Pmt. Appl. Rule Table | General Ledger |
| Bank Pmt. Appl. Rule Table | General Ledger |
See Also
Reference
Match Confidence
Related Party Matched
Doc. No./Ext. Doc. No. Matched
Amount Incl. Tolerance Matched
Payment Reconciliation Journal
Payment Application Rules
Other Resources
How to: Set Up Rules for Applying Payments Automatically
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Automatically Apply Payments to Open Documents
How to: Review and Apply Payments after Automatic Application
How to: Import Bank Statements