Analyze Lump Sums per Supplier Payment

Explanation

This activity is used to view lump sums of supplier payments. Lump sums are parts of a payment that are grouped based on supplier.

Prerequisites

In order to perform this activity, supplier payments should exist.

System Effects

This activity has no system effects.

Window

Cash Transactions Analysis

Related Window Descriptions

Cash Transactions Analysis
Lump Sums per Payment

Procedure

To analyze lump sums per supplier payment:

1. Open the Cash Transactions Analysis window and search for the cash transaction(s) for which you want to view lump sums.
2. Select the cash transaction, right-click and then click Lump Sums per Payment to open the Lump Sums per Payment window which displays the lump sum for each supplier.