The application worksheet currently works only for Item Ledger Entries that are unapplied then reapplied within the Application Worksheet. There are times when users post transactions (Sales Return Orders, etc..) and need a mechanism to apply those entries. Currently they are required to enter an offsetting entry via the Item Journal to address an unapplied Return Order posting. This functionality would help BC with a more consistent feel & functionality since there is functionality elsewhere that allows for the application of unapplied entries (customer ledger, vendor ledger, etc).

Thank you for your consideration.