I try to post application of one payment to 4 vendor invoices. I set the applies-to ID for each invoice. When I try to post application, The error message is:
Cannot post because you did not specify which entry to apply.You
must specify an entry in the Applies-to ID field for one or more open entries
The same procedures have worked in the past.
Type in a value in the "Applies-to ID" column.
I have values in the column. I have tried different values and same error
Is the value in "Applies-to ID" column the same as your payment Document No ?
Yes it is.
If you post the screenshot of it, we can probably give a better answer.
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