Preview Posting Customer Netting

Explanation

This activity is used to preview postings that will occur for a selected customer  payment. The activity is only available as long as the selected information has not been saved, i.e., before the netting has been executed.

Prerequisites

This activity requires that customer invoices or prepayments have been selected to the Customer Invoices/Prepayments tab and that the netting has not been performed.

System Effects

This activity does not cause any system effects. It is only for information purposes.

Window

Netting

Related Window Descriptions

Preview Payment Postings

Procedure

To preview postings:

1. Open the Netting window.
2. Select a line in the Customer Invoice/Prepayments tab, right-click and then click Preview Postings for Customer Payment  to open the Preview Payment Postings dialog box where the postings for the line you selected will be displayed.