Steps to follow the Standard vendor payment functionality even if the ‘In-Transit Payment’ feature is enabled in the enable features.
First, need to uncheck the checkbox Use In-Transit Vendor Payments By Default on 2 pages.
Navigation
- Accounting Preference
Navigation: Setup>Accounting>Accounting Preferences ( Under General subtab)
- In Subsidiary
Setup>Company>Subsidiary
Under Preferences
- Then, we need to inactivate the account “Clearing Payments” ( Navigation: List>Accounting>Accounts)
- Hide the In-Transit field in the Vendor Payment transaction form.