Settle Transactions section show each entity separately

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Posted on by fasy

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Hi, hope someone can help. when i go to settle transactions section in supplier payments module i can see invoices from more then 1 entity was wondering is there a way to filter it so i can see invoices from 1 entity because when i am allocating dd payments i have to go line by line to see the entity and then allocate as we are paying by dd for a large volume of invoices and the amounts in all the entities are the same. even if i can enter a column at the right hand side that would be great at the moment i click on each transaction and at the bottom i see which entity it belongs to.

Please help

Thanks

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André Arnaud de Cal... 301,109 Super User 2025 Season 2 on at

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Hi Elektro Wizard,

You might have the centralized payment feature enabled.

If you are on the settlement form, you can use the key combination CTRL+SHIFT+F3 to open an advanced query form. On the query form you can select the tab page 'Company range'. Here you can control what records from which legal entities will be shown on the settlement form.

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fasy 105 on at

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Thank You

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