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Microsoft Dynamics SL (Archived)

How to process an AP voucher with vendor terms with Multiple Installments.

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Posted on by 10

One of our users created an AP payment term in Terms Maintenance using the multiple installments tab.  We received a PO against a vendor the terms were assigned to and the auto created voucher in turn created an additional AP batch with 4 vouchers per the terms % breakdown.  The new batch with 4 documents has a status of 'M' for Multiple Installments and cannot be posted.  The 4 documents are not available for payment selection.  What are the steps for processing the 4 multiple installment vouchers within this batch?  How can the batch be posted?  Thanks.

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  • RGriffith Profile Picture
    RGriffith 10 on at
    RE: How to process an AP voucher with vendor terms with Multiple Installments.

    Forgot to mention, this is in Dynamics SL.

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