I have a problem in this scenario:
- Create a new AP payment journal - Create 2 journal lines, using SAME Vendor account - Use different bank for each line - Generate check payment for this journal
Strange thing is: The generate payment function always use the bank on the 1st journal line to generate 2 checks, even thought each line is specified to use a different bank.
Has anybody encountered this problem before, any idea what can be wrong?
thanks.
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