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How to create separate Payment files for each legal entity of invoices in batch payment?

in Payables, Payments & Cash Management 5 comments

How to create separate Payment files for same supplier having multiples invoices attached to different legal entities from same bank account?

We have scenario where payments are done for the supplier, with a bank account which is attached to multiple legal entities. Our requirement is to have separate payment file to be created for each legal entity attached to the invoices picked for the batch payment.

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