Use this activity to view information of payment documents based on a supplier or a customer. You can view more information about payment documents by selecting a payment document record.
Payment Documents table will show all general information relating
to a payment document including the mentioning of whether or not the payment
document includes a multi-company payment.
Upon selecting the desired
record and clicking Payment Document Matching Analysis, Matched
Items tab can be used to view detailed information about the items (including
multi-company ledger items) that are matched with the payment document selected
in the payment documents table. Also the History tab will contain
state changes that has occurred for the selected payment document and information
about the voucher related to the state change.
This activity requires that payments documents have been entered for suppliers and/or customers.
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