Post Memo Applications

This selection applies the memo against the specified invoices and creates general ledger distributions held in a temporary file. This option is found on the Debit/Credit Memos sub-menu.

ENTER THE ENTITY >

Enter the entity ID.

ENTER THE CUSTOMER ID (???, A=ALL) >

Enter the customer ID, or enter A to post applications for ALL customers. If the ID is unknown, enter ??? and RETURN to search by last or company name.

ENTER THE MEMO # (???, A=ALL) >

If "A" was entered as the Customer ID, the Memo Number will default to "A". Otherwise, enter the memo number to post. If unknown, enter ??? and RETURN to select from the list displayed.

You are then prompted for an output selection for the Posted Memo Applications report.