Multicompany improvements for received invoices and process payables

To support the multicompany setup of received invoices and unprocessed invoices, changes have been made to these sessions:

Received Purchase Invoices (tfacp1110m000)

The session now shows all the invoices of companies that share the Received Purchase Invoice tables with the current company. The Financial Company field has been added to show the applicable finance company.

Process Payables Workbench (tfacp8350m000)

The session now shows all the received invoices of companies that share the Received Purchase Invoice tables, and the unprocessed purchase invoices of companies that share the Open Items A/P tables. The Received Invoice Company and Financial Company fields have been added to indicate in which company the invoice was received and in which company the invoice is registered. The new Financial Company filter can be used to filter the invoices based on all, one, or several companies.