Skip to Content
author's profile photo Former Member
Former Member

Service Type Invoice - GL Account field

Hi experts,

Would like to ask if it is possible (through SDK or any workaround) if we can select a Business Partner Name (subsidiary account) through AP and AR Invoice for SERVICE document type instead of a GL Account? Can we have the same behavior similar with the manual Journal Entry wherein we can select either a GL account or BP name. Any feedback will be appreaciated. Thanks in advance.

Malu

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Posted on Oct 08, 2010 at 05:25 AM

    Hi,

    you can't do that because the invoice will post the subledger account. you know that the BP have account payable or account receivables. It is impossible to post subledger account in the document type service --> GL account.

    I suggest to create BP name UDF and use formatted search to list down the BP name and fill the UDF.

    Meanwhile, the G/L account field is filled with temporary account e.g. allocation account etc. After document service type created, you can directly use JE manual to post the amount from temporary account to the BP name (subsidiary)

    JimM

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 05:32 AM

    Hi Malu,

    You have posted on two forum with identical question. It is not necessary. You have got the same answer from different expert.

    Please close your thread. It is not possible. It is also posted on a wrong forum.

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.