Options for reviewing applications

The following options are available for reviewing and maintaining applications, including multiple currency applications.

• Access Application Adjustment (AR35.1) to change an application amount, or add, change, or delete an application adjustment. This displays up to three currency codes (company base currency, transaction currency, and payment currency) if you are working with multiple currencies. All amounts display in the currency of the transaction.

• Access Adjustments Exceeded Review (AR36.1) or Adjustments Exceeded Review Expanded (AR36.2) to review and approve application adjustments. AR36.1 displays the transaction currency if it is different from the company base currency. AR36.2 displays the payment currency if it is different from the company base or transaction currency.

• Access Review Transaction (AR37.6) to review and reverse applications before posting to the general ledger. For each transaction application line, AR37.6 displays the applied and adjusted amounts in the following currencies.

  First detail line	Payment currency
  Second detail line	Company base currency
  Third detail line	Transaction currency

• Access Payment Application Reversal (AR80) to review and reverse applications after posting to the general ledger. Applications display in transaction currency but are reversed in the same currency as they were created.