BP.Changing of control account.

[Former Member]

Hi,

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

[jitin_chawla · Accepted solution]

Hi,

Once a transaction has been posted for a Business Partner, it is no

longer possible to change the G/L Control Accounts attached to it.

You can check the following link for workaround if helpful for your scenario :

Regards,

Jitin

SAP Business One Forum Team