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.
View payment information.
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
Button |
Description |
Exit |
Click this button to close the A/P Payments for Journal Entry window. |
Field or Button |
Description |
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. |
|
This grid displays payment information. |