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Small and medium business | Business Central, N...
Suggested Answer

Accounts Payable - multiple staff

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Posted on by 5

Hello,  I am inquiring about the process when we have two regions that need to run accounts payable.  They use the same vendors, and the checks are processed in different locations.  What is the best practice solution?

I have the same question (0)
  • Dallefeld Profile Picture
    229 User Group Leader on at

    Do you put a dimension on the purchase transactions? If so, I would try to filter the Vendor Ledger by that dimension when processing payments.

  • Patty H. Profile Picture
    5 on at

    We share some of the same dimensions, so that is not a good option.  what about different posting groups?

  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,165 Moderator on at

    From the 2023 Release wave 1 you will have this functionality available that might be an option for you to solve your issue:

    learn.microsoft.com/.../use-different-general-ledger-accounts-payables-receivables

  • Suggested answer
    KasparsSemjonovs Profile Picture
    4,817 Super User 2026 Season 1 on at

    In the question You are not telling what You want to achieve or what problems you encounter at the moment?

    If You work at different offices, there are few ways how to distinguish users:

    1) in journals You can use journal batches

    2) For purchase/sales transactions, customers, vendors You can use Responsibility Centers

    3) Just to see at the end which office processed what - add a dimension value for the office to the transaction.

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