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