Our company is a 2020R2 users. In the course of our financial workflow, we would like to create AP Checks and Payments (AP.30.20.00) first and then link them to open AP Bills and Adjustments (AP.30.10.00) later. This would be done because i would like to match AP Checks to bank transactions as soon as possible, and then book the proper AP bill.
I played with it in our system, but it seems that Acumatica’s workflow is only to create AP bill first, then create a full or partial AP Check and Payment.
The “Receivables” module allows for AR Checks and Payments to be created separately from AR Invoices, but not the “Payables” mode. Is there a reason why i cannot create AP Check separately as unlinked from AP Bills?
Best answer by Olga AnisimovichView original