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Third Party Control Account

Accepted answer
edited Sep 6, 2020 8:24AM in General Ledger & Intercompany 4 comments


Enabling Third Party Control Account feature


hi all,

when we are trying to enable Third Party Control Account for some accounts that we need to use only in payables, we have changed Third party control account to supplier control account, but system still allow us to use those accounts manually in GL journals .. is there any setup need to be done in order to enable this feature?.

thanks in advance.



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