You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Skip to content
  • Register

    • Miscellaneous Payment in Lease Accounting Resulting Into Separate AP Invoice

    in Lease Accounting 1 comment

    Hello All

    For electricity and CAM charges related to a leased property, we are using 'Miscellaneous Payments' feature in Lease Accounting. However, system is creating a separate AP invoice for miscellaneous payment line. Customer's expectation is to create a single AP invoice consisting of monthly rent amount as per payment scheduled specified in lease contract and miscellaneous payment line added for the given month. Please note that supplier, site, currency, invoice date and payment terms are same for both rent payment and miscellaneous payment lines.

    Can anybody please confirm if this is the intended functionality? There are multiple AP invoices being created for a same supplier for the given month.

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

    Don't have an account? Click here to get started!