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Former Member
Feb 19, 2009 at 08:26 AM

Different Distribution Rule on Outgoing Payment cannot be split on Journal

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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?

I am working with version 2007 A PL 42.

Thanks in advance for your help.

Regards,

Marini