The image shows the Manual Allocation screen and allows you to manually allocate payments to accounts, in cases where the execution of the allocation rule has failed or for payments that do not have rules set. The screen displays all the matched or partially matched and unallocated or partially allocated payments for manual allocation.

It has Back icon on the top left corner of the screen. The Save and Cancel Back buttons are at the bottom of the screen. For more information on fields, refer to the Field Description table.