This activity is used to automatically select the Exclude From Interest Provision option in the Supplier Invoice Installment Plan and Discounts dialog for all the supplier invoice installments that are paid before a specified date. The purpose of this activity is to prevent those supplier invoice installments from being included in any interest provision proposal.
It is also possible to manually select the "Yes" option in Exclude From Interest Provision field in the Supplier Invoice Installment Plan and Discounts dialog for the relevant supplier invoice installments.
This activity has no prerequisites.
As a result of this activity, the Exclude From Interest Provision field in the Supplier Invoice Installment Plan and Discounts dialog will be selected for all the supplier invoice installments that are fully paid on or before the specified date.