To Remove an Application Record That Has Not Been Released

  1. Open the Payments and Applications (AR302000) form.
  2. In the Type box of the Summary area, select the Payment, Prepayment, or Customer Refund document type.
  3. In the Reference Nbr. box, select the document whose application record you want to correct.
  4. On the Documents to Apply tab, delete the rows with the documents you do not need to apply.
  5. On the form toolbar, click Save.