Allow a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. Allow a single Accounts Payable check can be generated for the total of all invoices selected for the same vendor number across divisions and company codes
by: Grace L. | over a year ago | Financial Management
Comments
DSD has an enhancement for this!
https://www.dsdinc.com/enhancements/marketplace/products/ap-1016-multiple-divisions-companies-on-checks