Does Vendor Invoice account functionality work with simple Vendor Invoice Entry or only PO Invoice Matching?

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Posted on by Greg Hanneken

I have setup two vendor accounts Vendor A and Vendor B, I have selected Vendor B as value for 'Invoice acct' on Vendor A.

Entered a standard vendor invoice entry to Vendor A, after posting the transaction can be seen in Vendor A's vendor transactions, but NOT Vendor B.

When a payment proposal is run Ax selects the invoice and attempts to write a check to Vendor A, however client wants to pay the 'Invoice Account' for Vendor A, which is Vendor B.

Seems to work for PO receipts and invoice matching, but for standard vendor invoice entry, I see no difference than normal vendor invoice entry WITHOUT an 'Invoice acct'

What is purpose of the Invoice account setup if it is NOT to reflect the Invoices entered to the vendor accounts that use the Invoice account??

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