This activity is used to view supplier invoices of Posted, PostedAuth, PaidPosted and PartlyPaidPosted and to analyze them based on users connected to their posting proposals as invoice recipients, acknowledgers, authorizers, superior authorizers of the acknowledger/authorizer, substitutes of the acknowledger/authorizer and users with super access.
The users will be able to analyze finally posted supplier invoices related to all the companies that the user has access to. Navigation commands directing to specific pages will support multi-company only if the page is already multi-company supported (example: Posting Proposal). If invoices from different companies are selected and navigated to pages that does not support multi-companies, an error will appear as "Navigate is not possible because records with different context values are selected".
In order to perform this activity, at least one supplier invoice which has been finally posted via a posting proposal should exist.
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