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in D356O is there a way to apply payment schedule? I found this only works on purchase order. any idea?
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Hi georgek,
You can't do that directly in the journal.
However, there is a workaround.
- post your invoice
- open the vendor
- identify the settle transactions form and open it
- search for your invoice
- mark it by selecting the Checkbox and select the apply payment schedule button
- in the next form select the payment schedule button and select your payment schedule in the next form.
Best regards,
Ludwig
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