Non-Supplier Payments

Explanation

This activity is used to authorize a planned non-supplier payment. This is done after the non-supplier payment is registered.

In order to perform this activity, at least one planned non-supplier payment must exist.

As a result of this activity,

it will be possible to include the authorized planned non-supplier payment in an automatic supplier payment proposal, and
it will not be possible to do any modification to the authorized planned non-supplier payment.

Open the Non-Supplier Payment window and query for the planned non-supplier payment that you want to authorize.
Select the Authorized check box for the planned non-supplier payment and save.