Applied Payable Distributions dialog or Applied Payment Distributions dialog

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

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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