Payables and Cash Management - EBS (MOSC)

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How can i restrict LE1 Invoices to be paid only via Bank Account owned by LE1. I have a Ledger with

edited Jan 24, 2020 11:21AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

I have a Ledegr with 12 different LE's. I want to put a restriction that Invoices for some of the LE's are to be paid only via Bank Account owned by that LE's.

Right now a PPR run with Bank Account of LE2 is also selecting Invoices for LE1 and paying them. I do not want this to happen. 

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