This program allows you to initiate the pay through process for the collections invoices. For the pay through amount (collection amount x paythrough percentage on the subright) the system will generate payment contract sub-ledger transactions that will be distributed among the contract payees using other income share percentage. Pay through can pend if the AR invoices are not paid (TMSRY/COL-ARIF).
- In the menu, expand Publishing Modules > Rights & Permission > Period Processing and Others > Month End Processing and double-click Collection Paythru. RYO465 Collection Month End Process panel appears.
| Field | Description |
| Period | Pay through process can be run to for a single period or all periods. |
| Company | Select the company you wish to include in the paythru process (leave blank to select all companies). |
| Customer | Select the customer you wish to include in the paythru process (leave blank to select all customers for the selected company). |
- Enter the above information.
- Click OK to begin the collections pay through process for the selected entities.
