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author's profile photo Former Member
Former Member

Bill to party and Sold to party

hai,

when using the sold to party and bill to party concept, the accounting entries posted along with branch account. i.e bill to party is the main Customer and sold to party is the Branch. While checking the customer balance, we can change the layout to get the branch account detail.

now my question is how do activate the branch option. because client will give the detail sold to party level and the same time the outstanding will be updated in bill to party also. Because while doing open item upload, i want to maintain both.

can any give the suggestion.

govind.

Message was edited by:

govindaraj s

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2007 at 08:49 PM

    The branch, sold to can only come from SD even through a data migration.

    The field wont be there even if you want to use code.

    If you need the information to be shown, I would suggest the use of XREF1, XREF2 or XREF3 to house the sold to party number, branch.

    Please award points if this helps.

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