After entries have been completely or partially closed, during posting or afterward, you can see the entries that a given entry was applied to in the Applied Customer Entries window.
To view applied customer ledger entries from the ledger entry window
- In the Search box, enter Customers, and then choose the related link. 
- Open the Customer card for the relevant customer. 
- On the Navigate tab, in the History group, choose Ledger Entries. 
- On the Navigate tab, in the Entry group, choose Applied Entries. 
|  Tip | 
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| For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. | 
See Also
How to: Allow for Rounding Differences When You Apply Entries in Different Currencies
How to: View Open Applied Customer Ledger Entries in the Customer Ledger Entries Window
How to: Unapply Applied Customer or Vendor Ledger Entries
Tasks
How to: Allow for Application of Customer Ledger Entries in Different CurrenciesHow to: View Open Applied Customer Ledger Entries in the Customer Ledger Entries Window
How to: Unapply Applied Customer or Vendor Ledger Entries





