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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / AP payment Selection a...
Microsoft Dynamics SL (Archived)

AP payment Selection and multi-company with centralized cash processing

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Posted on by Community Member

When Payment Selection for vendors are executed with centralized cash processing switched on, vouchers are selected against companies where an inter-company relationship does not exist.  For example, company A is paying the invoices for company B and C.  For this vendor, there are unpaid vouchers exist against company A, B and C and yet there's no inter-company relationship between company A and C yet vouchers are selected from company C and exist aganst the batch.  Any ideas?

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    Community Member on at

    So that others know.  I just wrote  bug 25423 for this bug .  We looking to see if we can find a workaround .

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