Reviewing unposted applications

Use this procedure to modify the application date and amount fields. You can create and delete adjustments.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Cash Application > Review Applications > Unposted Applications.
    For Receivables Manager, select Processing > Cash Application > Review Applications > Unposted Applications.
  3. Open a transaction record to review the application details.
  4. On the Adjustments tab, click Create to create adjustments to the record.