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:

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 in which you will search for creditor remainder handling transactions using a maximum remainder amount.
3. In the left pane of the Finance & Administration screen, select Creditors > Creditor List.
4. On the List tab, select the creditor with the remainder handling transactions that you are looking for.
5. On the Remainder handling tab, enter the maximum remainder amount that you want to use as a filter in the Max Remaining field.