In the Slovakian localization we couldn't find apply entries

In Microsoft Dynamics NAV 2009 Slovak localization, “Apply Entries” is available but there are known issues with how applied entries behave and display.

Relevant points from the Slovak and general NAV 2009 documentation:

1. The Slovak version of NAV 2009 R2 and SP1 has specific VAT behavior issues when posting general journals, but this does not remove or rename the apply-entries functionality. The issue is that manually adjusted VAT amounts are not reflected when posting, not that apply entries are missing.
2. In standard NAV 2009 (all locales), there are several known issues around applying entries:
   • In the Application Worksheet dialog, when there are Output entries with positive quantity as active lines, clicking View → Applied Entries may show no applied entries even though they exist.
   • In Apply Customer Entries (form 232) and Apply Vendor Entries (form 233), the Balance and Pmt. Disc. Amount fields can show incorrect values when applying a payment to several open documents.
   • In Apply Vendor Entries, vendor entries can remain selected even after being cleared if certain hotfixes are involved.

These issues can make it appear as if apply entries are missing or not working, when the underlying problem is display/behavior rather than the feature being absent.

If apply entries cannot be found in the Slovak database:

• Check that the system is actually Microsoft Dynamics NAV 2009 (R2 or SP1) Slovak localization and that standard forms/pages for applying entries (Apply Customer Entries, Apply Vendor Entries, Application Worksheet) are present and not removed or customized.
• If applied entries are not displayed when expected, the behavior matches the documented NAV 2009 issues and requires the corresponding hotfixes or an upgrade to a version where these issues are resolved.

References:

• The system does not reflect the manually adjusted VAT amount when you post a general journal in the Slovak version of Microsoft Dynamics NAV 2009
• Applied entries are not displayed when you click Applied Entries under View in the Application Worksheet dialog box in Microsoft Dynamics NAV 2009
• The "Balance" field and the "Pmt. Disc. Amount" field in the Apply Customer Entries form and in the Apply Vendor Entries form show incorrect values if you apply a payment to several open documents in Microsoft Dynamics NAV
• Vendor entries are still selected even though you cleared the vendor entries previously in the "Apply Vendor Entries" form in Microsoft Dynamics NAV 2009