Payables and Cash Management - EBS (MOSC)

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How to pay all suppliers from one bank in payables

edited Jun 14, 2013 2:22AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
How to pay all suppliers from one bank account in payables. Where do i need to do setup in payable for this? One more thing how to generate liability code combination as many as we have items in the invoice? Let say in Invoice Test1 is having items

item1      distribution account(10.US.4523)

item2      distribution account(10.US.5236)

I want to generate 2 liability code combinations for two items, if there is three items then i want to generate three liability accounts etc. How to do that?

Thanks,

Punaram 

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