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Former Member
Nov 18, 2009 at 03:46 AM

obyp based on different vendor

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I have two vendor A and B, maping to recon account A1 and B1

currently OBYP GNB setting is as follows:

AP clearing account C is mapped to target account D

I want for recon account A1 mapped to GR/IR target account D

and recon account B1 mapped to GR/IR target account E?

can target GR/IR account setting based on different recon account(vendor group)?