Allow Apply to Invoice Changes

Note:  This parameter affects the Apply To Invoice value on the A/R Posted Transactions Detail form.

When this parameter is selected, for posted transactions of Type Debit Memo or Credit Memo, you may change the Apply To Invoice value whether or not the value is 0 or not applied.

When this parameter is cleared, for posted transactions of type Debit Memo or Credit memo, you may only change the Apply To Invoice value when it is 0 or not applied.

Note: 
  • open or unapplied debit or credit memos,
  • posted finance charges,
  • payment transactions.