View Payment Amounts

Explanation 

Use this activity to view a summary of the amounts that will be paid for one or more payment proposals. Currency totals, as well as currency amounts recalculated into your accounting currency are displayed. Currency recalculation is done according to selected currency rate type and conversion date, to give you an estimate of what the total payment amount will be in your accounting currency.

Prerequisites

This activity requires that a payment proposal exists.

System Effects

As a result of this activity, you can view currency totals as well as currency amounts recalculated into your accounting currency, for your selected payment proposals.

Window

Payment Proposals

Related Window Descriptions

Payment Proposals
View Payment Amounts

Procedure

1. Open the Payment Proposals window. Populate the window or query for the proposal of which you want to view the payment amounts.
2. To see the total amount of each payment proposal, right-click and then click View Payment Amounts. The View Payment Amounts dialog box appears.
3. If desired, change the values in the Currency Type and Conversion Date fields.
4. Select the Exclude Payees with Negative Lump Sums check box if you only want to view payment amounts of payees that do not have negative lump sums.
5. Click OK to accept these values and view the payment amounts.