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Can I change G/L Account from Account Payable in BP Master Data

Former Member
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Dear All,

We had Created Default acccounts in G/L Account Determination.

Now my issue is ,can I change the G/L Account from Account Payable for Specific Vendor in BP Master Data After Postings have made to that specified Vendor.

Regards,

Mohan murali

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Mohan

No you can not change.

But you can change Control Account in Journal Entry.

If your vendor control account is x and you want to post some transaction in y control account for the same vendor, you can do the transaction through Journal Entry and in journal entry you can change the control account manually.

regards

kamlesh vagal

Former Member
0 Kudos

Hi,

Thank " U"

Warm Regards,

Mohan