Posting of G/L

meh

I have a default posting group for a vendor . But this time I want to link that vendor not with the payable posting g/l which i have posted in default in the posting group setup .But with the differrent a/c which is in another liablilty.So is changing the payable a/c manually is only option that we can have or do we have any alternatives .You can suggest me any add on which can work .

Thanking in advance

ameen

Don’t try to change that code .

My advise is just use the separate dimension when u want to post the to different account.

meh

But how is that possible when that a/c is also in G/L itself It isnt listed in dimension Any solution so far pls suggest

slmaluwa

Don't know whether I fully understood the question. But, how about creating another Posting Group and assign it temporarily at the time posting?
I have done this before with few posting to record the entry to different G/L Accounts

Alex_Chow

meh wrote:

I have a default posting group for a vendor . But this time I want to link that vendor not with the payable posting g/l which i have posted in default in the posting group setup .But with the differrent a/c which is in another liablilty.So is changing the payable a/c manually is only option that we can have or do we have any alternatives .You can suggest me any add on which can work .

Thanking in advance

1. Ensure the balance for the vendor is 0 and all open entries are applied
2. Ensure no outstanding open documents (PO, credit memos, invoice, etc)
3. Change your vendor posting group
4. Business as usual.