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Hi,
I'm currently using GP2010, and I found an issue (a bug?) with the Customer/Vendor Consolidation function.
To display an example, let's say that I have Company A, which is registered as both Customer and Vendor in GP, and also let's assume we have the following open invoices.
1) RM1: $1000 Amount to Transfer = $1000
2) PM1: $10,000 Amount to Transfer = $200
3) PM2: $5,000 Amount to Transfer = $300
4) PM3: $3,000 Amount to Transfer = $500
When I try to consolidate the above mentioned 4 invoices together, I expect each invoices to be deducted using the indicated "Amount to Transfer", but what I found out was that the PM1's balance was deducted for the entire consolidated balance of PM, i.e. $1000.
If I do the opposite, i.e. consolidating multiple RM with 1 PM invoice, each individual RM Invoice is deducted properly.
Thus, I believe this is an issue in GP2010, but since I'm not 100% sure if I have missed any setups, or not, I'd like to know if there's something that I can do to fix this issue.
Thank you in advance.
Kenji
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