I won to set the AccountRecivablePayables.AccountCode in business partner master data
How can I do it with the DI API
This is My Code
I will give an error Code u20135002 and Error Description Invalid Control Account
SAPbobsCOM.BusinessPartners oBP;
oBP = (SAPbobsCOM.BusinessPartners)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners);
oBP.CardCode = "TEST";
oBP.CardName = "Mal Samanalaya";
oBP.CardType = BoCardTypes.cCustomer;
oBP.AccountRecivablePayables.AccountCode = "140000";
oBP.AccountRecivablePayables.Add();
int err = oBP.Add();
string strErr = "";
if (err != 0)
{
oCompany.GetLastError(out err, out strErr);
MessageBox.Show(strErr);
}