To review grouped applications

Note: This step is for summary bills of exchange only.
  1. Access Review Grouped Applications (AR37.8).
  2. Select a company, transaction type, and transaction number.

    Use this to review obligations applied to a bill of exchange before posting to the general ledger. All obligations applied to a specific bill of exchange in Selection, Generation of BOE (DT150) are displayed. You can display obligations for both open item and balance forward customers; however, you can maintain applications for open item customers only. Applications display in the order they were applied.