Multi-Company Supplier Analysis

Explanation

This activity is used to view detailed information about AP ledger Items for the selected supplier for more than one company. This details can be analyzed from supplier's perspective as well as payee's perspective. It is also possible to view the supplier details with any applicable interest and fine amounts and simulate interest and fine in order to view the interest and fine that needs to be paid for late payments. When simulated, these amounts get calculated according to the rates specified for the installment plans of the invoices.

Prerequisites

This activity requires that supplier records have been entered.

System Effects

This activity has no system effects.