A/P Payments for Journal Entry

Menu Path: None

To use A/P Payments for Journal Entry, perform one of the following:

Select a journal entry on the Results tab in Journal Entry Inquiry, and then click the Transaction Detail button in the ribbon.
Double-click a journal entry or transaction, or select a journal entry or transaction, and click the down arrow button in Account Detail Inquiry.
Double-click a credit or debit in Journal Entry Detail.
Select a journal entry in a consolidation ledger in Account Detail Inquiry, and then click the Source Transaction Detail button in the ribbon.

Purpose

View payment information.

Overview

Use A/P Payments for Journal Entry to display the payment information for a journal entry. For each payment, the following information can be displayed:

Payment/Check ID
Payment method
Payment amount
Payment currency
Pay date
Voucher number
Transaction type
Voucher date
Voucher amount
Voucher currency
Reference number
Purchase order number
Transfer to general ledger date
Supplier code
Supplier name

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the A/P Payments for Journal Entry window.

General Tab Fields and Buttons

Field or Button

Description

Ledger ID

This field displays the ledger ID for the selected journal entry.

Note This field is only available if at least one consolidation ledger is set up.

Payments

This grid displays payment information.