RE: Centralized Payment - Hierarchy
Hi Ludwig,
I did not do anything in company B. Please see screenshots attached. The first one shows the hierarchy:
1- DELTERA INC. (PRE... is company A (company code DPRE) and is supposed to do the payments on behalf of companies B and C.
2- DELTERA INC.... is company B (COMPANY code BAY4) ans is setup under company A in the hierarchy.
3- AQUAVISTA B... is company C (COMPANY code AQUV) and is setup under company A in the hierarchy.
In the second screenshot you can see that when a user creates a payment journal in company B and navigates to functions-->Settlements company C invoices are listed and user can select them.
My understanding was that because company C is not under company B, the invoices should be only visible in company A.
Please note that user cannot complete the payment in company B as there is no inter-company setup between B and C. I just wonder why the invoices are visible in company B and it is confusing for our users.
Please also note that for some reason the payment proposal for managing the centralized payments in our version is very slow. it takes more than one hour to create the list and our only option is settlement form for now.