View Payment Amounts
Explanation
Use this activity to view a summary of the
amounts that will be paid for one or more payment proposals. Currency totals, as
well as currency amounts recalculated into your accounting currency are
displayed. Currency recalculation is done according to selected currency rate type and conversion date,
to give you an estimate of what the total payment amount will be in your
accounting currency.
Prerequisites
This activity requires that a payment proposal exists.
System Effects
As a result of this activity, you can view currency totals as well as
currency amounts recalculated into your accounting currency, for your selected
payment proposals.
Window
Payment Proposals
Related Window Descriptions
Payment Proposals
View Payment Amounts
Procedure
- Open the
Payment Proposals window. Populate the window or
query for the proposal of which you want to view the payment amounts.
- To see the
total amount of each payment proposal, right-click and then click View Payment Amounts.
The
View Payment Amounts dialog box appears.
- If desired, change the values in the Currency Type and Conversion Date
fields.
- Select the Exclude Payees with Negative Lump
Sums check box if you only want to view payment amounts of payees that
do not have negative lump sums.
- Click OK to accept these values and view the payment amounts.