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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
37%
Installation Wizard into new VRC
39%
Manual into existing VRC
3%
Manual into new VRC
21%
Total votes: 38

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  #1  
Old 29th December 2003, 11:23
Mohamed_alsadr Mohamed_alsadr is offline
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Baan: 5.0c - DB: SQL - OS: 2000/2003 sever
Relate ledger account to a BP

Hi,

We have the following transaction

Dr. Ledger account 1
cr. A/R "control Account"

these two accounts are related to the Business partner group.

Then this transaction :


Dr. Cash/ Bank account
Cr. A/R "control account"

Also these two accounts are related to the Business partner group.


The final transactions:

Dr. Ledger account 2
Cr. Ledger account 1

the problem is here , How to relate third entry "ledger account 1" to a business partner???


Please Help
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  #2  
Old 9th January 2004, 14:03
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nanuco nanuco is offline
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Baan: BAAN ERP V - OS: Windows 2K
you must define in tfacp0110m000 the financial BP groups then you go to the specific and define the ledger account for the various type of transactions.
in the bp - tccom4500m000 - you define the financial group for each bp. so you´re defining the ledger accont for the bp.
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