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Former Member
Aug 01, 2008 at 06:02 AM

Accounts Payable

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Hi all

I have two company codes '9978' & '8867' .

The paying company code for both the company code is 9978 & the vendor is common.

Now i am trying to make a payment through A.P.P for both the company codes such that only one check is cut out for all outstanding is it possible.

A long overdue issue at clients site, is it possible to do such a thing

Regards

Aravind