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Is it possible to run the payments on a parent liablity (A/P) account?
Hi Gurus!
The client has set up liability accounts per vendor.
Now for the pay run, they have to start it separate for each account as there are no invoices listed when choosing the parent liability account. Account hiearchy is set up.
Somebody has a workaround here?
I proposed to change their logic of only using only a limited set of liability accounts (for example one for vendors, employees, intercompany) as this is the best practise that I alsways recommend and here it would anyway for most of the clients be seperate pay runs.
I could provide alternate accounting as anyways the vendor is linked to all GL impacts o the liability account.
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