View Payment Postings

Explanation

This activity is used to view postings related to a Supplier Payment. You can view the amounts entered in domestic currency and accounting currency and how it has been distributed among the various accounts and posting types.

Prerequisites

In order to perform this activity a supplier payment voucher should have been created previously.

System Effects

This activity has no system effects.

Window

Supplier Payment

Related Window Descriptions

Supplier Payment
Payment Postings

Procedure

1. Open the Supplier Payment window and query for the payment for which you want to view the postings.
2.  Right-click in the background of the window and click Supplier Payment Voucher Details to open the Payment Postings window in which the information relating to the posting of the payment can be viewed.