Hi community,
I have a scenario, I have posted Customers opening balances using Gen Journal here I selected document type as INVOICE. by using control Account and also used customer posting group with control account to zero the debit credit effect.
Opening were posted successfully.
After posting opening I changed the customer posting group with their actual posting group.
Now problem is that when customer is trying to apply payment to this invoice posted through gen Journal business central is creating 4 ledger entries. Two for Actual Receivable Account (Debit & credit) one for Control Account (Credit) & last one for bank account (Debit)
I don't want any entry to control account after posting openings. How its possible only two entries (Bank debit, Receivable Credit)
IN BELOW SCREENSHOT RED HIGHLIGHTED ENTRIES SHOULDN'T BE POST.