Display Debtor Remainder Handling Transactions Using Foreign Currencies

Use the Remainder handling tab under the Debtor list submodule to display debtor remainder handling transactions using foreign currencies.

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

To display debtor 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 debtor remainder handling transactions using foreign currencies.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor List.
4. Click the List tab and highlight the debtor with the remainder handling transactions that you want to display using foreign currencies.
5. Click the Remainder handling tab and select the Only foreign currency check box.