This activity is used to automatically select the Exclude From Interest Provision check box in the Supplier Invoice Installment Plan and Discounts dialog box for all the supplier invoice installments that are paid before a specified date. The purpose of this activity is to prevent those supplier invoice installments from being included in any interest provision proposal.
This activity has no prerequisites.
As a result of this activity, the Exclude From Interest Provision check box in the Supplier Invoice Installment Plan and Discounts dialog box will be selected for all the supplier invoice installments that are fully paid on or before the specified date.
Exclude Fully Paid Installments
Exclude Fully Paid Installments
It is also possible to manually select the Exclude From Interest Provision check box in the Supplier Invoice Installment Plan and Discounts dialog box for the relevant supplier invoice installments.