Hello,
When we change the posting profile of a vendor invoice from the standard to another one. let say to choose a fixed assed vendor account.
when we pay that invoice, the vendor posting profile applied is the standard one.
that make a discrepancy because the vendor account is not balanced
The treasurer is not supposed to knew the detail of the invoice to be paid so, we can't ask him to change the posting profile during the payment.
is there a method in setup to make the system choose the posting profile of the invoice paid ?
B.R
Karim BELHEDI
SPX
