Can one incoming payment matches with few BP code's invoices?
My scenario is the HQ paying for the branch offices in one cheque but the branch offices having their own business partner code in the database. Can user make one incoming payment and select the invoices to match from few different business partner?
I realised this can be done if we use the Consolidate BP function in BP master but this will make the statement of accounts to be consolidated as well. Anyway that if this function is activated but statement of accounts does not combined? Kindly advise, thanks.
No, that would not be possible. When you consolidate the Journal Entry on the Invoice post to the Parent company account and there is no AR balance on the child company's. This is why all balances are shown on parent and it cannot be changed just for the statements.