Business Value
Fundamentals now supports the ability to create early payments for invoices. Previously if an payment was dated prior to an invoice, a warning message would be displayed when trying to apply the payment.
Feature Details
To enable the Early AP Payment go to Administration >> Purchase & Payables Setup. Set the switch Allow Early AP Payments to true.
Note - There may be certain instances with multicurrency transactions or VAT transactions that enabling this switch will create undesired posting entries. It is recommended to also test any setup changes in Sandbox prior to enabling in Production.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article