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How to configure Centralized Payment?

in Payables, Payments & Cash Management 1 comment

Hello,

I need to enable the functionality to view the accounting impact of centralized payments (making a payment from one BU on behalf of another). The scenario involves two BUs that belong to different Ledgers.I understand this is related to enabling Service Providers with both BUs, but I see that only one can be active at a time.Could you please guide me with the steps or provide the manual to enable this? Also, I would like to confirm if centralized payment currently works between BUs with different Ledgers.

Regards,

Irvin

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