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Former Member
Feb 16, 2009 at 05:41 PM

BP.Changing of control account.



Our client creates A\P Down Payment Request, then Outgoing payment, then A\P Invoice. Then we want to change the Control Account in BP Master Data u2013 Accounting u2013 Down Payment Paybles from one account to another. But system doesnu2019t allow to do this. The balance of account now is 0. How we could change account in this situation?

With regards

Maxim Groonis