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