Payment terms for each subsidiary separately

Question

There is no way to limit it for just a specific subsidiary. Can you help me find a way to solve it? I don’t want to create many payment terms and see those in all subsidiaries.

Answer

This is a known system limitation and there is an existing enhancement logged for this:

  • Enhancement # 173819: OneWorld:Setup > Accounting > Accounting List > New > Term. Customer is requesting for the ability to restrict a Payment Term to a Subsidiary

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