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author's profile photo Former Member
Former Member

Default G/L Account for some customers

Hi Guys,

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,

Regards,

Parimis.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 05, 2010 at 03:41 AM

    HI Parimis,

    You may check this thread:

    Account selection FMS for BP's

    Thanks,

    Joseph

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  • Posted on Jul 05, 2010 at 02:07 PM

    Hi Parimis,

    You can do it for the revenue and COGS (expense) account which is what you can find on line level in the document, both fields can be edited and also populated with formatted searches.

    It would be harder for Stock which will always be pulled from the account definition.

    Hope it helps.

    Jesper

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