Changing the Allocation Marker on a Range of Transactions in Account Allocation
The Account Allocations (ACA) enables you to change the allocation marker on a range of transactions that fulfil criteria you specify.
option inFor example, you might use
to:- release or withhold a group of transactions for payment based on their reference numbers
- allocate a group of transactions for payment, up to a selected total amount.
Note: If you have changed the allocation
markers on the wrong transactions, click to reset the markers (and reset any
other allocations you have made but not posted).