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Restriction on A/P Account not applied

edited Mar 27, 2023 11:50AM in Ask A Guru 11 comments

Hi guru's,

we've noticed a following behaviour which I would like to confirm with you if this is expected.

We have A/P Account restricted for particular subsidiary let's say ABC Subsidiary.

Upon creation of Vendor Bill how comes it's possible to select the restricted A/P Account above for subsidiary ZYX?

I would expect the similar behaviour as on Journal Entry that the system won't allow you to use the restricted account for other subsidiary.

The issue is that we have Approval Routing enabled and for Vendor Bills and the system allows us to save the Bill with wrong A/P Account without any warning. At the end the Approver is receiving the error message, so it's a little bit weird that it's not the system who warns the user about this but it's Bill Approver...

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