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How to link one business partner to multiple Control Accounts

Former Member

Hello,

If there is any possibility that we may link one business partner (BP) to more than one control account.e.g.

1. For one Employee, I have salary payable and Advance against Salary as well as Advance against Expense. I want to link a single BP for that employee with all these accounts.

2. For any customer, I have receivable balance as well as security deposit payable. I want to link both with one business partner.

Kindly let me know if there is any solution to this problem. Thanks in advance.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

The control account only comes as a default when adding journal entries. You can manually change it (make control account field editable through form settings) before you add your posting.

Additionally you can try some workarounds through customization tools like UDOs, formated search and/or SDK.

Former Member
0 Kudos

Thanks a lot for your response. I want to go for first solution proposed by you i.e. to manually change control account. But Control Account is visible in journal entry but it is not editable. Also, I dont find any option in form settings to make it editable. Kindly let me know if you have any solution to it.

Thanks