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Former Member
Apr 01, 2009 at 05:16 AM

APP

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Dear Experts,

We have a requirement. In APP we have arrangement that USD, SAR, EUR, each outgoing account is mapped to APP now can we pay for the same vendor one invoice in USD and another one in EUR with out editing proposal ( i.e.by selecting account ID and house bank for the each invoice). if possible how to do that.

Please advise.

Thanks

Bhaskar