Type

Note:  When an Open type check or wire payment is reapplied, the type changes to Payment and it references the appropriate voucher. Also, the Payments Calendar YTD and Payments Fiscal YTD fields on the Vendors or Multi-Site Vendors form will not be incremented by the reapplication amount, because it is already reflected in the calendar YTD or fiscal YTD amount when the open payment was originally issued.

In A/P Posted Transactions and A/P Payment Distributions forms, an Open Payment cannot be reapplied toward a Non-A/P Payment.