Exclude Fully Paid Invoice Installments

Explanation

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.

Prerequisites

This activity has no prerequisites.

System Effects

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.

Window

Exclude Fully Paid Installments

Related Window Descriptions

Exclude Fully Paid Installments

Procedure

1. Open the Exclude Fully Paid Installments dialog box.
2. Enter the final date on which the supplier invoice installments to be excluded from interest provision calculations must be paid in the Exclude Installments Fully Paid Until field.
3. Select the Run in Background check box if you want this activity to be performed as a background job.
4. Click OK.

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.