Applied Amount Field, Bank Acc. Reconciliation Line Table
Specifies the amount that has been applied to one or more open entries. You can choose the field to view the applied entries in the Payment Application window.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Bank Acc. Reconciliation Line Table | General Ledger |
| Bank Acc. Reconciliation Line Table | General Ledger |
See Also
Reference
Payment Reconciliation Journal
Payment Application
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