Extended application log

Check Application in 365 business Banking shows every candidate checked for a line, with result and reason. This makes it traceable why a line was applied or why not.

Business Value

The application log shows why a payment was not applied or was applied to a different invoice than expected, without having to determine this by trial and error. Traceable application saves time in accounting and support.

Feature Description

The Check Application action runs automatic application for one line without changing anything and shows in the Application Log the result, all Candidates with a Reason and the way they were found. The Check Quick Apply action likewise explains the matches of Quick Apply by transaction ID, document reference and skipped lines.

Details: Check application