Maintaining cash applications

Use this table as guideline for maintaining cash applications.

Adjusting unposted applications	Adjust application records, payment or credit memos, and transaction adjustments that exceed tolerance limits. See Adjusting Unposted Applications.
Reversing unposted applications	Optional You can reverse payment applications before you post to the general ledger. You can reverse payment applications associated with a cash batch or a specific payment, with a specific credit memo, or with a specific transaction. See Reversing Unposted Applications.
Reversing posted applications	Optional. You can reverse payment and transaction applications after you have posted to the general ledger. To complete the reversal process, transfer the journal entries to the general ledger. See Reversing Posted Applications.