Search Creditors for Remainder Handling Transactions Using Maximum Remainder Amount
Use the Remainder Handling tab to search for specific remainder handling transactions using a maximum remainder amount 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 search a creditor for remainder handling transactions using a maximum remainder amount:
-
On the main toolbar, click
Finance & Administration
.
- 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 in which you will search for creditor remainder handling transactions using a maximum remainder amount.
- In the left pane of the Finance & Administration screen, select .
- On the List tab, select the creditor with the remainder handling transactions that you are looking for.
- On the Remainder handling tab, enter the maximum remainder amount that you want to use as a filter in the Max Remaining field.
Parent Topic: Procedures