Select intercompany debtors |
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Select intercompany debtors |
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Select intercompany debtors
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Select intercompany debtors |
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Select intercompany debtors |
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Menu options: 'Maintenance', 'Debtors', 'Inter company debtors'
During the assessment of the value of a list of outstanding amounts, inter company debtors must be excluded.
To select the inter company debtors, open the window 'Select inter company debtors' and complete the following steps:
| 1. | In the right column select the debtors that are inter company debtors |
| 2. | Push the button 'Add' to move the selected debtors to the left column (Inter company debtors). |
Repeat these steps until all inter company debtors are moved to the left column.