Search Creditors for Specific Remainder Handling Transactions

Use the Remainder Handling tab to search for specific remainder handling transactions using keywords.

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 creditors for specific remainder handling transactions:

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 want to search for creditor remainder handling transactions.
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 a keyword in the Search field on the top grid toolbar.