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Paying a Vendor Bill on Subsidiary A from a Bank Account on Subsidiary B

edited Dec 23, 2019 10:45PM in Accounting / ERP 2 comments

We have a need to pay vendor bills booked to our Canada subsidiary from our US subsidiary.  Has anyone come up with a work around or a customization that allows for the selection of vendor bills not from the subsidiary making the payment?  Thank you. 

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