Integration of the Chain Liability (G-Accounts) module
|General availability online
|Integration of the Chain Liability (G-Accounts) module
Customers can split up their vendor payments to accommodate the legal requirements in some countries that stipulate the splitting of payments on blocked bank accounts.
Any vendor can be tagged as a Chain Liability vendor. Two bank accounts need to be maintained, one of them being the blocked account for handling the split amount. The Payment Proposal automatically creates two payments for these vendors.