I am trying to clear up some payments and invoices that somehow didn't apply the remaining balance to the auto sweep function (I'm talking small amounts, $.02 etc). So that's frustrating in and of itself, but I digress. However it appears that I have an open journal somewhere that is applied to the invoice and/or payment already, and when I open a new journal to apply it already has a document in the application area, but obviously it isn't posted. How can I locate the unposted applied ledger/documents? Is there a table for these "in progress" applications?
Thank you!