on 2014 Apr 17 9:31 AM
Hi Gurus,
In vendor master data, we configure more than one bank account for the vendor with multiply currencies. How do I make sure that whenever I have a USD payment, the payment is made to the vendor's USD account?
Thanks,
Josef
Hi
I may be wrong but I dont think there is any other way except the user manually allocating the bank at the edit proposal stage.
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