Transfer invoices as a branch to the account of consolidation of payments
Hello.
I set the tab for the financial account consolidation payments. But I need to transfer invoices (all the sales documents) to the parent account. is it possible?
Thanks in advance.
Oscar.
Invoices cannot be transferred once they are created.
If you have setup consolidated BP, then when you create an Invoice for the Child the JE is created on the parent BP. This is the function of consolidation.
Only new invoices that are created after you marked Payment Consolidation on Accounting Tab will the Incoming payment show the invoices for all the children when selecting the Parent
Suda
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After reviewing your post, I have located an article that can help with gift card issues. It contains a number of troubleshooting steps and helpful advice for the issue you are experiencing:
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