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Former Member
Jul 04, 2009 at 12:26 PM

BP Consolidation..........................................

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Hi All,

There are three customers by name X and Y& Z. Customer X & Y are consolidated with Customer Z. Every A/R Invoice made on Customers X and Customer Y will flow into Consolidated Customer Z. The case is .....................

There are some invoices made on Customer X and we want to post on account payment on this customer and later by using link invoices to payments we will link this on account payment to the respective invoices.

(As we dont know to which invoice we should link when we get the payment)

I wanted to know can we post on account payment to the X Customer when it is consolidated with Z Customer. If YES How to do this. I ve tried doing this but it is linking to the invoices which are there in the X customer incoming payment.

Thank You.