Preview Posting Supplier Payment

Explanation 

This activity is used to preview postings and thus obtain a general idea about them. When you have entered an amount, you can preview the postings. You can get a general idea of how the amounts in the entered currency and the accounting currency are distributed among the various accounts and posting types.

Prerequisites

This activity requires that the information in the Transaction tab has not been saved.

System Effects

This activity has no system effects.

Window

Supplier Payment

Related Window Descriptions

Supplier Payment

Preview Payment Postings

Procedure

To preview postings:

1. Open the Supplier Payment window and click the Transactions tab.
2. Right-click in the tab and then click Preview Postings to open the Preview Payment Postings dialog box where postings relating to the transactions displayed in the tab can be viewed.