Open the Post Application window.

Specifies the document number of the ledger entry the program uses to perform the application. In addition, you specify the Posting Date for the application.

As a default, the program provides posting date of the most resent entry and the document number of the ledger entry the cursor was on when you clicked Application, Post Application in the Apply Customer Ledger Entries or Apply Vendor Entries window. If you wish, you can change these before posting the application.

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