Display Creditor Remainder Handling Transactions using Foreign Currencies

Use the Remainder Handling tab in the Creditor List submodule to creditor remainder handling transactions using foreign currencies as filter.

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To display creditor remainder-handling transactions using foreign currencies:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to display creditor remainder handling transactions using foreign currencies.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor List.
4. On the List tab, select the creditor with the transactions that you want to display.
5. On the Remainder handling tab, select the Only Foreign Currency check box on the top grid toolbar.