Query - Multi-Company Supplier Checks Analysis
Explanation
The Query - Multi-Company Supplier Checks Analysis activity is used to view supplier invoices/prepayments paid
by check. Note that the following will not be included:
- Void and spoiled checks, since the query is driven by supplier invoices or new payments on account.
- Checks not matched with invoices, since there is no invoice for the check.
Prerequisites
None specific.
System Effects
No system effect