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I wan to know how the column AppIn Remaining amout changed and what is the different betwees these two columns ?
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Remaining amount shows how much there is still left available from the invoice to be able for the application with the payment document. E.g., you could have applied previously some other payments to this invoice and there is still some amount left.
The difference is in the currency, as one field is recalculated into the other at the exchange rate of the currency you are using.
When you mark the needed invoice in this list (here you have just one) as the needed document to be applied with your payment (by pressing Set Applies-to ID button), more field are filled, in particular - Amount to Apply and Appln. Amount to Apply. You can edit Amount to Apply if you want to apply less then the whole amount for some reason.
"Remaining Amount" shows the pending amount against that particular invoice in company currency.
"Appln. Remaining Amount" field would convert "Remaining Amount" into related "Currency" that you have selected at Payment Journal.
Remove the currency at Payment Journal. This would match "Remaining Amount" & "Appln. Remaining Amount"
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