Please can someone assist me on sub-account at the point of keying in invoices. i.e i want to specify the House Bank and the sub-account when keying invoice (FB60) so that the system can use the information at point of making payment run.
E.g. My customer has seven house banks, at the point of keying invoices (payment tab page) only my house bank is showing the sub-account are been suppressed. please where can i change it to optional.