Service Type Invoice - GL Account field

[Former Member]

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

[Former Member]

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

[former_member186095]

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