[sap-acct] Alternate Payee (multiple checks)
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Posted by ronbahir(Fin Sys Manager)on 07/23/2009 02:13:00 PM
We have several vendors who have the same alternate payee. When we run the payment pgm it generates separate checks for each vendor even though the check is cut to the alternate payee name and address. How do we get the system to generate one check but the remittance to show the details of all the vendor payments in the single check?
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Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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