I am trying to apply a couple payments and credit memos to clean up our AR trial balance. However, when I go into the Apply Sales Document window and change the 'apply date' and the 'apply posting date' to 12/31/13 there is no 'post' option so I click OK at the top of the window. I figure that would be sufficient to apply the payment as of 12/31/13 but it still shows up on the trial balance.
Any ideas?
