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I have got really awful problem I wonder if you can help me.
the problem is that I have designed the accounts software which the accounts codes are dynamics.
now I want to design creditor how can I use my dynamics accounts code ?
please help me if you have any solution to design it
Can you please provide a lot more details about your issue including some illustrative screenprints?
Its quite difficult to follow what you have done based on the little information provided.
Hi Ludwig Reinhard ,
thanks for your reply.
as you know that the creditor is issued from the voucher so we have main accountin in voucher and the main account due to the configuration account might have many dymention levels so when we bring customer account or vendor account are they the same that we had in voucher? if not the user should define main account and free account code ? how can I notice that the main account had got eg. 3 levels ...? how can I undrestand which free account code level will the counter party of that creditor?
Please add a screenshot to illustrate the issue. I'm not able to understand what exactly you try to tell here. Probably you have some difficulties with the English language or used a translator. Anyway, a picture could say more. I do hope we then can help you.
thanks for your reply
maybe I have problem in finance language not English
I have send you a picture
thanks in advance
Many thanks for this screenprint that shows some account structures.
What exactly is the issue here?
(a) that you currently have seven account structures (which are many in my opinion)
(b) that you make use of individual accounts; at least in the bank account structure
(c) something else that I did not see/understand so far.
For (c) please elaborate.
thanks for the reply
I really appreciate for your aids
can customer accounts or vendor accounts here be as same as customer accounts or vendor accounts in voucher? or the user should define main account and free account code ?
A customer account is usually linked to a customer group.
The customer group is then linked to a main account in the customer posting profile.
This is how the accounts receivable subledger integrates with the general ledger.
Hope that answers your question.
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