Our AP created a payment in Epicor that actually paid two invoices in one transaction. In Bank Statement Processing I use the workbench to retrieve our monthly AP transactions and clear the lines manually as per what cleared the bank according to our bank statement for that fiscal period. Only one portion of this particular payment cleared the bank in February so I need to leave part of this line item open to clear in March. I know I was told by our implementation team this was possible but I cannot find any info on how to do this. Please, if anyone could point me in the right direction it would be greatly appreciated.
Thank you!
