Apply Entries Problem

MatthiasN

G'day all from Downunder!

This problem occurs when you use the function ‘apply entries’ and enter one payment line and apply it to multiple open items.

If you use multiple lines for each vendor and use the applies-to-document type and number on each line, the application across multiple vendors is successful.

When you use the apply entries function, only the first vendor in the payment run maintains the applied entries.

We see similar behaviour in the receivables application.

I remember seeing this mentioned elsewhere but cannot find it - I think it was to be fixed in SP1 but alas not so.

Anybody recall this - or know the fix.

Cheers and regards, Matthias.