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:

1. Open the Netting window and click on the Supplier Invoices/Prepayments tab.
2. 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.