You’re offline. This is a read only version of the page.
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?
*This post is locked for comments
I have the same question (0)
So that others know. I just wrote bug 25423 for this bug . We looking to see if we can find a workaround .
Share
Report
All responses (
Answers (
