Query - Multi-Company Supplier Checks Analysis
Explanation
The Query - Multi-Company Supplier Checks Analysis activity is used to view
supplier invoices/prepayments paid by check. Note that the following will not
be included:
- Void and spoiled checks, since the query is driven by supplier invoices
or new payments on account.
- Checks not matched with invoices, since there is no invoice for the
check.
Prerequisites
None specific.
System Effects
No system effect