Preview Posting Supplier Netting
Explanation.
This activity is used to preview postings relating to a selected supplier
payment.
Prerequisites
In order to perform this activity, supplier invoices or prepayments for which
the netting has not been performed should exist in the Supplier
Invoices/Prepayments tab of the Netting window.
System Effects
This activity has no system effects.
Window
Netting
Related Window Descriptions
Preview Payment Postings
Procedure
To preview postings:
- Open the Netting window and click on the Supplier
Invoices/Prepayments tab.
- Select a record, right-click and then click Preview Postings for Supplier Payment
to open the Preview Payment Postings dialog box. All the
posting information relating to the selected record will be displayed.