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AP Prepare Payment - According to the company, instead of branch selection

  • 12 September 2022
  • 1 reply
  • 103 views

Hi Everyone. 

One of our dedicated customer have 200+ branches.  AP Bill generating individually, according to the branches.  Customer will process payment from “Prepare Payment” Screen, can only select the branches only.  As per their current  practice they will do prepare payment by company not by branches.  At one-time payment process for 20-25 vendors. Its very difficult to do from the screen. 

Is there any other work around or suggestion, please let me know.  

 

Many Thanks 

Ram 

Hi @9001 

This would require a customization to do so. Standard Acumatica is to pay by Branch. 

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