Our client needs some specific account to be called for a particulat customers( Our client has 5 branches and while calling this customers particular G/L Account called Branch Acount needs to called while invoicing) So the default account code needs to set for this customers only and while we call the remaining customers it has to call the accounts which has been defined earlier.
Is there any solution for the above in B1.
Can we try to call that particular code from chart of accounts through FMS??
can any one provide a fms for the above...
Thanks in advance,