Supplier Analysis| Balances per Currency

[To Follow -up and Analysis, Supplier Payments, [To Follow -up and Analysis, Supplier Invoicing]  [Payment File Traceability, Cash Book]

Usage

Use this window to view the summarized amounts per invoiced or paid currency. The summarized balances for each currency are presented if open AP ledger Items exist for a given currency.

Activity Diagrams

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Activities

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