Specifies the amount to apply to the applying entry, when you set applies-to ID. The program fills in the field with the full amount of the remaining amount or with the same amount as the applying entry when you set Applies-to ID; in case the amount of the applying entry is less than remaining amount. You can change the amount to be only a part of the remaining amount and thereby for example split a payment over several invoices.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |