| ChangeDefReconAPAccounts Property | |
| See Also |
Determines whether or not to enable assignment of different control accounts to different vendors. Assignment of control accounts to each vendor can be done through the BusinessPartners object. The default value is tNO, which means the control accounts defined in the Control Accounts - Accounts Payable window are used for all vendors.
Field name: ChCtrAPAct.
Read-write property
| Visual Basic |
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Public Property ChangeDefReconAPAccounts() As BoYesNoEnum |
Field name in the application: Permit Change of Ctrl Accts.
To display the form in the application:
- Select Administration --> Setup --> Financials --> G/L Account Determination --> Purchase tab --> General tab.