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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Intercompany payables ...
Microsoft Dynamics GP (Archived)

Intercompany payables check printing

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Posted on by Sunil Chhabra 1,958

I have entered and posted a payables transactions  with a $50 dollar invoice  - as $25 to company A and $25 to Company B. Upon posting the proper due/to entries are created.

I am able to see 2 transactions in Vendor Inquiry as Open.

The trouble I am having is paying this invoice. I am unable to select this invoice for payment. What am I missing?

Thanks

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