Issued Checks Analysis
Explanation
This activity is used to view supplier checks and customer repayment checks
using an unbroken document number series if the same document number series
defined for a supplier is connected to a customer repayment check.
Prerequisites
In order to perform this activity, at least one supplier check or customer
repayment check should exist.
System Effects
This activity has no system effects.
Window
Issued Checks
Related Window Descriptions
Issued Checks
Procedure
To analyze issued supplier checks:
- Open the
Issued Checks window and search for the supplier check
or customer repayment check that you want to view.
- If you want to view detailed information for a particular check, select
the relevant check, right-click and then click View Detail to open
the
Supplier
Payment Document Analysis
window
or
Customer Payment Document
Analysis window. Detailed information
including the history and matched items of the checks are displayed in this
window.