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Invoice Payment

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edited Nov 25, 2021 6:27PM in Payables, Payments & Cash Management 2 comments

Summary:

Invoice Payment

Content (required):

What is the best option to configure payables for 20 Pension Funds. We do not have a main Fund account to configure for one business unit which would facilitates payment for the others. With the absent of a main Fund we are unable to configure the default Fund segment of the account string since one doesn't exist.


What is the best options available for instances like these?

Can a business unit be created if all funds are independent, not sure if creating a business unit for each fund is efficient.

Can payables be setup to pay by legal entity and not by business unit?

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