Hi,
I have an issue when I'm printing journal in the payment journal form.
The issue that is not giving me the right vendor name instead of that it give me other vendor name with same account number from other company.
Example :
Company A
Vendor account: 1234
Vendor name : Mr.A
Company B
Vendor account:1234
Vendor name:Mr.B
if I click on print journal in company A having Vendor 1234 in the journal line
it shows the vendor account 1234 but the vendor name(account name) to be Mr.B
Can you please advice me how to solve this issue.
regards,