When Publishing vendor invoice information into the vendor invoice journal using Open in Excel the Method of Payment and Posting Profile do no auto-populate in the journal.
Comments
This tool is not useable if these fields are not pulled from the vendor master.
Category: Accounts Payable
This functionality should also be extended to include,
1. Method of Payment.
2. Payment Specification.
3. Terms of Payment.
4. Account Identification.
Category: Accounts Payable