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Journal Entry for Business Partner account

Former Member
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Dear Experts,

i want to generate journal entry for subcontractor account. i'm using following code

Dim bp As String

oBP = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners)

oBP.GetByKey("C0001")

bp = oBP.DebitorAccount

.......

......

oSBOJournalEntries.Lines.AccountCode = bp

oSBOJournalEntries.Lines.Debit = 15000

oSBOJournalEntries.Lines.Credit = 0

oSBOJournalEntries.Lines.Add()

it saying error we r not able to generate journal entry for this account

how to create jounal for BP in BPRecievablePayable account

--

Mathi

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Mathiyarasu,

Use the ShotName property of the JELine object.


                    Dim oJE As SAPbobsCOM.JournalEntries = oCompany.GetBusinessObject(BoObjectTypes.oJournalEntries)
                    Dim oJE_Lines As SAPbobsCOM.JournalEntries_Lines = oJE.Lines
                    oJE_Lines.ShortName = "C00001"

You must use this property because there cannot be direct posting to a control account.

Regards,

Vítor Vieira