Customized “A/P Payment Batch Creation” screen to generate A/P Payment Batch using Invoice Account set instead of Vendor Account set
An account set is a group of general ledger account numbers, including the payable control account, to which vendors’ transactions are distributed. When the user enters the vendor number in the “A/P Invoice Entry” screen, the Vendor Account set is set in the account set field. But the user can manually change it as per… Read More »