Standard AR E-Docs
More funds cannot be applied to an invoice than are owed to the invoice.
To use non-AR functionality, the
to allocate funds must be active.
When you enter the
through the Main Menu, the
account must have unapplied
currently in the processing organization's clearing account.
When using payment application, the
must fully apply all funds. You must apply these funds to an invoice, to non-AR or reapply them to unapplied funds.