Related topics
This panel displays the balances, distributed by accounting period according to due date, and the percentage of the total balance which is due each period. Also shown is the accumulated percentage of the balance per period. You can display the balances in the supplier’s primary currency and system currency, or primary currency and reporting currency, depending on the chosen mode. You can toggle between the different currencies. The currencies used will be shown in the title of the panel.
The following selection criteria are available:
- Supplier
- Cost centre (when Cost centre accouting is used)
- Division (when the Division concept is used)
- Cost centre and supplier
- Division and supplier
Note: You can show the balance for the entire company if you leave the Supplier no, Cost centre and Division fields blank.
Function keys
- Supplier no
- Enter the number of the supplier for which you want information and click OK. The internal name and telephone number of the selected supplier will be shown next to the number. The function keys shown give access to different kinds of information for the entered supplier.
- Supp struct
- Only shown if the Business partner structure function is activated, and Supplier no has been completed. Indicates if the supplier exists in a supplier structure.
- Cost centre
- Enter the cost centre alone or in combination with a supplier number. If cost centre is completed, then you cannot complete Division.
- Division
- Enter a division alone or in combination with a supplier number. If division is completed, then you cannot complete Cost centre.
- Grand total
- The panel will show grand totals for this company if you leave the Supplier, Cost centre and Division fields blank.