Applies to ID

kchani

I am getting the following eror message when using the payment journal, can anyone help

you must not specify Applies-to-ID in Vendor Ledger Entry Entry No = "xxxxxx"

ara3n

on the payment journal hit shif+F9, a window will pop showing you the vendor ledger entries. Find that entry no and hit F9.

This will remove the applies to ID from that line. Make sure the field is blank. and then close the form. and post your payment.

Savatage

I always make the applyto- ID the First column. Nav seems to have it way down the line of columns as default. Drag it - make it first or at least visible all the time.

I've also made that column text RED & Bold - just to make selections easy & clear to read.[/b]