We normally process a single AP import containing payments for multiple branch IDs.
Prior to our upgrade to 2021 R1, all invoice entries would import with the appropriate cash account regardless of the branch we are in. After our upgrade, it seems the only cash accounts populating are those that are linked to the branch we are in while processing the import.
Has anyone else experienced this issue?
If so, can you please advise me on the best way to fix this?
Best answer by solivera44View original