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AP payment Selection and multi-company with centralized cash processing

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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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RE: AP payment Selection and multi-company with centralized cash processing

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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