Control Account Error at journel entry

[Former Member]

Hi All ,

At Journal entry , if i have to pass the JE between BP and an account , then it automatically passes the default control account assigned to that BP and there is no place to change it.

How govern the entries at this level.

Thanks

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GangaDhar

[Former Member · Accepted solution]

HI Gangadhar ,

There is a field Control account at the JE row level .

You have not opened that field.

Goto Form setting , and tick on the Field .

Then you can change the control account as per your requirement in JE.

Hope it helps

Thanks

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Ashish Ranjan

[Former Member · Accepted solution]

Done

Thanks