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Pay Bills Page > Set Department to Not Mandatory but still Mandatory in Individual Bill Payment

edited Jul 11, 2023 4:32PM in Ask A Guru 2 comments


Hoping someone can help. I know how to make a department mandatory which is not an issue for me at all.

The issue happens is once a department is mandatory and I try to pay multiple vendors in the payment page where I select the multiple vendors and multiple bills it asks a department there. Even though these bills have been allocated department.

If I allocate the department then the cashflow for the department (which I don't use now but might like to in the future) will be skewed to the department I use here.

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