Unallocated Cash Prompt MBLG

This screen lets you retrieve a list of unapplied cash transactions by entering parameters in the selection window to limit the list of retrieved transactions. After retrieving a list of transactions, you can select a transaction and access the Cash Allocation by Account screen MBLA to perform cash allocation by using the Go Application action.

The Unapplied Cash screen MBLG is only available if Cash Prompt is checked on the Dunning/Trans Key format of the Customer Index Maintenance screen MBAE at the company level. However, this setting can be overridden at the customer level by checking the Suppress Cash Prompt field on the Discount/Suppress format of the Customer Controls screen MBCD. If unapplied cash transactions already exist before you activate the index, you must submit the Transaction Index Rebuild process (BN9) to rebuild the index before the existing cash transactions can appear on the Unapplied Cash screen MBLG.

Screen Specific Actions

Action	Displays
GO ALLOCATION	Click Go \| Allocation to transfer the Cash Allocation screen MBLA for performing cash allocation for the selected unapplied cash transactions.
SELECTION EXTENDED	Click Selection \| Extended to display the Unapplied Cash Prompt Extended Selection window MBLG for further defining the list of unapplied cash transactions.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.