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Answered

Vendors with payments on account getting picked up on payment run

Posted on by 318

We paid advances to employees which were posted via payment journal to their vendor accounts. They subsequently submitted their expenses through Continia. The next payment run has paid expenses for some employees and ignored the advance but not for others. We can't understand why expenses would be paid when there is a payment sitting on their account.
V004430 - expenses were paid and advance ignored by payment run selection
V004615 - expenses were not paid as advance was recognised by payment run selection

This has happened at other times with vendors resulting in duplicate payments so trying to understand the cause of this.

  • Verified answer
    Yumiko Profile Picture
    Yumiko 318 on at
    RE: Vendors with payments on account getting picked up on payment run

    thanks

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Vendors with payments on account getting picked up on payment run

    Because you are running Continia, you should probably contact your Continia partner for support around this issue.

    Continia is not part of the standard Business Central solution.

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