Note: This step is for summary bills of exchange only.
Access Review Grouped Applications (AR37.8).
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.