By Image
Image: PostApplication (2 variations)
Used by Apply Vendor Entries (233) and 2 other pages
Define the document number of the ledger entry to use to perform the application. In addition, you specify the Posting Date for the application.
Post Application
Used by Payment Reconciliation Journal (1290)
Reconcile the bank account for payments that you post with the journal and close related ledger entries.
Post Payments and Reconcile Bank Account