R12 AP Interest Invoices by passes funds check at the time journal is posted
Looking for some information on the following scenario if other also have the same issue:
- AP Invoice is validated and funds checked
- AP Invoice generates an AP Interest invoice at the time of Payment batch creation
- Payment batch does not go through funds validation
- Invoice batch and Payment batch journals are posted to GL- Interest invoice is part of the Payment batch and GL posting bypasses the fund check
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