Specify IC Partner Code

idiot

Is it possible to specify IC Partner Code when there are ledger entries by "forcing" it in?
The ledger entries for the IC Partners are all closed & the users doesn't want to wait till after close year to implement the IC transactions...

kine

You can, but you need to do it correctly. DO not forget that you have IC Partner code on the customer card and customer no. on the IC Partner record. They must corespond to each other.

idiot

Thanks.
That part should be ok.
Basically the module was acquired in the middle of a fiscal yr & the demands comes in...