Applies-to Doc. Type Field, CBG Statement Line Table
This field is used if the journal line will be applied to an already-posted sales or purchase document. If this is the case, enter the type of the document that will be applied to.
The field is used only if the account type is a customer or vendor account.
Important
If the journal line will be applied to more than one entry at the same time, you must use the Set Applies-to ID function instead of this field, either for customer or vendor ledger entries. This function does not use the Applies-to Doc. Type field or the Applies-to Doc. No. field, but uses the Applies-to ID field instead.
You apply a journal line, for example, if a credit memo must be applied to a posted invoice, or an invoice must be applied to an installment payment.
To see the types of documents that can be applied to, click the field. You can choose among:
Blank
Payment
Invoice
Credit Memo
Finance Charge Memo
Reminder
If a credit memo will be applied to an invoice, you must choose Invoice and enter the appropriate invoice number in the Applies-to Doc. No. field.
If an invoice will be applied to an installment payment, you must choose Payment and enter the number on the installment payment in the Applies-to Doc. No. field.
Important
If you select a document number in the Applies-to Doc. No. field, the Applies-to Doc. Type field will be filled in automatically.
You can read more about application under Apply Customer Entries and Apply Vendor Entries.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| CBG Statement Line Table | Netherlands Local Functionality |
| CBG Statement Line Table | Netherlands Local Functionality |