2011 Mar 16 3:28 AM
Dear Friends,
We have a collective bill sceanrio.
Installment plan has been already created in the Child BP before linking with the mother BP. This was carried out before linking the child with mother as an installment plan is allowed to be created at mother BP level only.
When invoicing was done,installment items are not reflected in mother BP. It exists only in child BP.
Now when a payment is received against the installment plan, it has to be taken in child BP as the mother does not have that entry.
But the payment made against the Child BP. it gets reflected in mother BP.
My problem is how to restrict a payment received in Child BP from displaying in the mother BP account.
Does anyone has a solution/idea for this unique sceanrio?
Any help in this matter will be highly appreciated.
Thanks and Regards,
Rajesh
2011 Apr 07 2:42 AM
We handled this thru business process. If a child has an installment plan and it needs to be part of collectives, we deactivate the installment plan before it becomes part of collective account.