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Former Member
Jan 09, 2012 at 06:42 PM

Posting to different B/P control Account

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Hi,

Sometimes while posting A/P Invoice, its getting posted to a different control a/c than stated in BP Master.

The A/P invoice is not created by copying from other BP A/P Invoice.

The difference between the control account is BP Master is in local currency and posting is done in control a/c with ALL Currency.

SBO 2007 PL 15.

Thanks