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Former Member
Feb 26, 2009 at 10:26 AM

Vendor Bank_Pmt

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Hello Friends,

Vendor "A" has 10 bank accounts.

There are 10 open invoices which we need to pay to Vendor "A"

i want to settile Inv.No.1 to vendor Bank.No.1

Inv.No.2 to vendor Bank.No.2

Inv.No.3 to vendor Bank.No.3.

Please anybody can tell me the required config. settings to overcome this issue?

Regards

MBN