Related topics
On this panel you define the sequence in which you want the information to be printed on the control list. Scroll to access the subsequent selection and specification panels.
A control list is useful in order to analyze the details included in the proposal before you print, update, or issue the interest invoices. Printing a control list will not change the proposal status.
- Proposal
- Displays the interest invoicing proposal number and description. The description can be changed at any time.
Sequence – debtor
In this section, you define the sequence criteria on interest invoice/debtor level.
Sequence – documents
In this section, you define the sequence criteria on document/details level.
Scroll to access the subsequent selection panels.
Work with interest invoicing proposals, Print control list (FKR45302)
On this panel you select the information you want to print on the control list.
Selection – debtors
In this section, you define the selection criteria on reminder/debtor level.
- Debtor number
Scroll to access the subsequent selection panels.
Work with interest invoicing proposals, Print control list (FKR45303)
On this panel you further select the information you want to print on the control list.
Selection – documents
In this section, you define the selection criteria on document/details level.
Click OK to access the specification panel.
Work with interest invoicing proposals, Print control list (FKR45304)
On this panel you further specify the information you want to include in the control list printout.
Only the printing parameter fields are open for input.
Specification
In this section, by completing the following fields, you are able to control other aspects of the control list printout.
- Negative invoices
- NO is defaulted denoting that only interest invoices with either a zero or a positive total amount should be included. Set to YES to only include interest invoices with a negative total amount. If you leave the field blank, then all interest invoices are included in the control list printout.
- Inactive invoices
- Set to YES to only include inactive interest invoices. Set to NO to only include active interest invoices. If you leave the field blank, then all interest invoices are included in the control list printout.