Regarding Batch Payment

Hi,ALL!
The issue in detaill is as below:
I have created many BPCode ,customercode :
CABC
CABC01
CABC02
CABC03
CABC04
...... I assume there are 50 BPcodes.
thereamong,CABC is BPgroup. the others is its branch.
So Create AR using CABC01,CABC02 and so on
When the accountant use the Incomeing payment module,it's so many payment docs .
I find out the forum the relevant information .according to BP setting in accounting sheet modify
all the consolidating BP field is CABC.
But It's too late .I have generate 200 AR related Customercode CABC 's branch.
Anybody can resolve this issue? Any help is appreciated.
Eric Wang

Since you have already created the Invoices, you will need to close these Invoices by processing the Payment on each individual BP. Once the Invoices are all closed, you may set Consolidated BP for all
CABC01
CABC02
CABC03
CABC04
Suda

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2000     2001     0.00                                        0                                              5,104.93     152
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2000     2002     49,609.74                                      12                                               0.00        0
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Regarding Batch Payment

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