Different Distribution Rule on Outgoing Payment cannot be split on Journal

[Former Member]

Hi All,

I created an Outgoing Payment for Vendor for several invoices. Each invoice was assigned to different Distribution Rule. But the journal created summarized all the invoices (only one row for debit AP), and no distribution rule was assigned. Is this a bug? Anybody ever experienced the same problem?

Thanks in advance for your help.

Regards,

Marini

[Former Member]

Hi,

What is your B1 version and PL? Some functions might be different between versions or PLs.

Thanks,

Gordon

[Former Member]

Hi Gordon,

I am working with version 2007 A PL 42.

I found that Distribution Rule on Outgoing Payment is for Discount purpose. When we fill Discount then it will be posted to Discount Account with Distribution Rule defined.

Thanks,

Marini