Supplier Payments

Hello

We have one OU and multiple inventory orgs/locations under OU.

These locations are in different states. We have banks in Inv orgs which are mostly meant for Deposits.

There is one Location from where we have been creating Cheques to all suppliers.

In supplier master > accounting - Liability and prepayment  there is one segment for Location.

Our requirement is  to make payment Cheques to Supplier from One location for supplier for all the locations in OU.

Trial Balance at Location level and OU level should always tally. Pl advice.

Thanks

Gobind