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Third Party Control Account

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

Summary

Enabling Third Party Control Account feature

Content

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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