Dynamics 365 Applying Vendor Entries

Applying Entries - Vendor

1. Go to Vendor Record
2. Go to Ledger entries
3. Place the cursor on the entry you want to apply from the list of open entries
4. Select Process, Apply Entries
5. Click on the Apply Entries button 
6. 
7. Click on the Action button and select Set Applies-to ID.
8. The system automatically enters your User ID into the “Applies-To ID” field.
9. 
10. You can do this to as many open entries as you like. 
11. Selecting Set Applies-to ID again will undo the application
12. Once you enter the Applies-to IDs, select the Action button and Post Application
13. 
14. You can change the Posting Date to a current date