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13Hi,
In BC 25.2 we have a case for Vendor with Pay-to Vendor No. added.
When we create the invoice the system updates the header information such as Name, Address and VAT Registration No. with the data from Pay-to Vendor No. instead of the ones from Vendor No. that is choosen on the invocie.
The consequence is that not only Vendor Ledger Entry is created with Pay-to Vendor data (which is desired) but also VAT Entry is for the Pay-to Vendor No. and the invoice header data is wrong.
Did any of you guys have a simillar problem?
Is there any new setup in BC 25 that we may not know about or is it some kind of bug?
Best,
KK
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