Remaining Amount After Posting
Specifies the amount that remains to be paid for the open entry after you have posted the payment in the Payment Reconciliation Journal window.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
See Also
Reference
Remaining Amt. Incl. Discount
Remaining Amount
Payment Application
Payment Reconciliation Journal
Payment Application Rules
Other Resources
How to: Automatically Apply Payments to Open Documents
How to: Review and Apply Payments after Automatic Application
How to: Set Up Rules for Applying Payments Automatically
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Import Bank Statements
Reconcile Payments Automatically