The Multi-company Supplier Ledger Open Item report can be used for analyzing supplier accounts over several companies. The report displays all unpaid invoices and open payments on account per a selected date or period from selected companies. If included companies operate with different accounting currency, all totals will be split by accounting currency. Select to display a total supplier balance or detailed supplier information.
This activity can be performed by accessing Multi-Company Supplier Ledger Open Item Report page from the navigator.
This activity requires that you at least have some supplier invoices open in your selected companies.
No system effects as a result of this activity.