PS 9.1 Credits with different location
We have credits (RTV included) just siting in our Pay Cycle error. The reason it is not picking it up is because all the creadits had a different Location. E.g. all credits on vendor 123ABC in on location PO-01 and when we process debits we use location Main-01. Do you know if there is a way to make these credits offset the Debits?
Thank you,
Dante