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Hello Community,
While creating a payment proposal for a vendor i need that multiple lines to be allowed instead of consolidated value .
Scenario:
I have created 5 invoices for one vendor with same method of payment , while using payment proposal AX consolidating the value . I need 5 payment lines to be create.
Thank you so much,
Prudhvi M
Hi Prudhvi,
On the method of payment, you probably now have the value Total in the field Period. Change this to Invoice to have a proposal line per invoice.
Yes , its Working. Thank you André Arnaud de Calavon
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