I am trying to Update the Existing BP Master Record with New Receivable Control Account. But while processing DTW system throws an error message says that
Invalid Control Account Type Application-defined or object-defined erroroBusiness Partners.
I am using Segmented Chart of Accounts and i have defined the account as _SYS000002300 in Template.
I have created that account as Control Account in Chart of Accounts.
I have mentioned these account in GL Determinations.
There is no customer with foreign currency
SAP B1 8.8 PL 12
SQL Server 2008
Windows 2008 Server