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TC-11010 : Run List of Vendor Prepayments and verify amounts.

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Process Area : F&A

Prerequisites

Prepayments created

Steps To Execute

Role:  Kimray AP Supervisor Kimray AP Analyst
Navigate to Transactions > Payables > Vendor Prepayments > List
This is a standard list of all prepayment transactions with their amounts.

Alternatively use a saved search such as "Vendor Prepayments  Open Balance"

Expected Results

View listing of prepayments including their original amounts and remaining unapplied balance.