Unapplied Payments

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Posted on by ET-15051314-0

We have a few vendor payments that were posted but not applied at the time of posting. I went through the steps I found of applying them to the appropriate invoice/beginning balance, but there is no /post/ option available to finalize. This seems like a common process that should be allowable, but I haven't found a setting that could be incorrect. My current role has administrator permissions. Any help would be appreciated.

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Dynamics 365 Business Central

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Gerardo Rentería Ga... 25,078 Most Valuable Professional on at

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Hi

I hope this can help you. How to apply or unapply entries in Business Central - Boyer & Associates (boyerassoc.com)

BR

GR

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Shauna Langley 893 Moderator on at

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Hi,

Is this the option you are looking for?

Do you see this option?

Thanks,

Shauna

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ET-15051314-0 28 on at

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Thank you to both - the "post application" was not working for me yesterday, it seemed to be the missing piece. It would only preview. Now today it worked.. go figure. :)

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