We have a vendor number that has been extended into two company codes XXXX & YYYY.
Company YYYY pays on behalf of company XXXX (FBZP configuration).
Invoices are entered against both XXXX & YYYY for that vendor. When a single F110 is run for both CoCodes, two checks are issued for the same vendor #.
How can I get one check to issue for this scenario instead of two checks being issued? I've checked all around configurations to no avail.
-Matt