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Finance | Project Operations, Human Resources, ...

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More than one control account

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Posted on by Community member

Hello everyone,

Can I create more than one accounts payable control account.

Example:

One A/P control account for regular operation purchases and a second A/P control account for monies we aggregate for our merchants.

Thanks,

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Frank Hamelly | MVP... 46,613 Super User 2025 Season 2 on at

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More than one control account

Yes, you can, as long as the vendors you want to segregate belong to different Vendor groups, although if that's not the case, you could setup posting profiles 1-by-1 for each vendor.

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