Multi-Company Supplier Analysis| Balances per Currency

[To Follow-up and Analysis, Customer Payments] [Follow-up and Analysis, Invoicing] [Follow-up and Analysis, Customer Credit Management]

Usage

Use this window to view the summarized amounts per invoiced or paid currency for all the companies to which the selected supplier is connected. The summarized balances for each currency are presented if open AR ledger Items exist for a given currency.

Activity Diagrams

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Activities

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