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Business partner file enquiry, A/R additional data (GDMD2081)

This panel displays A/R related information for the customer.

Default pseudo 1 – 3
Displays up to three pseudo accounts that shall be proposed for the G/L postings when you enter transactions for this customer.
Pseudo catalogue
Displays a pseudo catalogue. In the pseudo catalogue it is possible to enter several predefined pseudo accounts. This means that when you enter transactions for this customer all the pseudo accounts in the catalogue will be proposed for the G/L postings.
User defined fields
If the field names for the user defined fields have been defined in the A/R control file, they will be displayed here. You can use them for whatever purpose you want, but anything displayed is for your information only. A maximum of ten fields may display up here, depending on what is defined in the control file. The first five are numerical and the five last ones are alphanumerical.
Settlement policy
Only applicable if you are running the Belgian or Dutch application and if the CODA/NLFINSTA function is activated in the Function control file. Displays the settlement policy used for the business partner. See About the CODA/FINSTA functionality (Belgium/Netherlands) for more information.