Display Debtor Remainder Handling Transactions Using Foreign Currencies

Use the Remainder Handling tab under the Debtor List submodule to display debtor remainder handling transactions that use foreign currencies.

To use Debtor List in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To display debtor remainder handling transactions that use foreign currencies:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company for which you want to display debtor remainder handling transactions that use foreign currencies.
3. In the left pane of the Finance & Administration page, click Debtors > Debtor List.
4. Click the List tab and highlight the debtor whose remainder handling transactions that use foreign currencies you want to display.
5. Click the Remainder Handling tab and select the Only Foreign Currency check box.