Hi:
For Payment Journals, I have noticed that cutting A/P checks for multiple vendors in one batch rather than cutting checks one vendor at a time in one batch can be difficult.
For one thing, if one small issue resides within one vendor's data, the entire batch for all vendors does not "work". At that point, again, you have to cut checks one vendor at a time.
It seems that, if you cut a check one vendor at a time, issues such as applying credit memos does not occur. The difference is like night and day. Why is that?
Aside from this, I have noticed that you have to remove the amount for a vendor in the Payment Journal before the system will calculate the correct discount and apply amount in Apply Vendor Entries. Why?
Thanks!
John
