Reviewing transaction applications

Use this procedure to view the application payment list and the adjustments. You can use Drill Around® to drill on the payments.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Cash Application > Review Applications > Review Transactions.
    For Receivables Manager, select Processing > Cash Application > Review Applications > Review Transactions.
  3. Open a transaction record.
  4. On the Actions menu, you can perform these actions:
    • Apply To Credit
    • Create Detail Dispute
    • Create Reversal
    • Quick Writeoff
    • Reverse All
    • Write Off