Applied Payable Distributions dialog or Applied Payment Distributions dialog

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The name of this dialog depends on the method you use to access this dialog. Use this dialog to view payable distributions that have been applied to the selected AP check, AP payment, or credit memo or to view payment distributions that have been applied to AP payables.

All of the fields in this dialog except the Posting period and Journal fields are read-only.

Accessing this dialog from the Actions > Enter Payables screen

Choose Actions > Enter Payables and then click the Detail tab.

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Accessing this dialog from the Actions > Enter Transactions screen

Choose Actions > Enter Transactions, select the desired AP Payment transaction, click the Applied Payables tab.

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Related topics

Accounts Payable service, overview

Applying payables and payments

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