Use the List Selected screen to enter open AR document numbers that you want to display in Apply Check Entry (ARE211). The List Selected for Check screen displays the customer number and name for the check you are distributing, along with a grid prompt to enter the documents that you want to displays in Apply Check Entry (ARE211) for processing.
If a list was already selected during this session, those documents automatically fill the grid field.
You can select to clear the documents in the grid, search for open AR documents to select for payment, or delete the last entry.
After you select the documents you want, press the OK button to return to Apply Check Entry (ARE211) with the browser populated with your selected documents.