Video tutorial
Tutorial content:
- Example of creating a record of other receivables and payables
Creation of other receivable/payable
In the FINANCE application group, open Other receivables/payables in the left navigation bar. On the view page of the same name, click New receivable/payables to open the edit form for a new receivable or payable. Enter the Friendly name and check the code type, year, type, issue date, taxable supply date, business unit, and account. Assign the supplier using the picker. A receivable or payable can contain individual items or only a total amount. Enter the amount in the Excl. VAT field. The VAT and Incl. VAT2 fields are calculated automatically. Finally, click Save.
The new record is displayed on the Other receivables/payables page.