The client has two control accounts for Accounts Payable
1- 2101 - Accounts Payable USD
2- 2102 - Accounts Payable Trade Foreign ( Multi Currency)
One of the BP has control account for Accounts Payable set to 2102
Whenever a posting is made its going to 2101 instead ( Currency is in USD)
- What could be the reason for above?
-How to clear the balance in 2101 ?