You can define pseudo accounts on either supplier or customer level within the Business partner file. You can enter up to three different pseudo accounts that the system will propose for G/L postings when you enter transactions for a specific supplier or customer.
- Select the Work with business partners menu item.
- You access the main panel. Mark the applicable supplier or customer and click Chg.
- You access Business partner file maintenance, Basic data. Proceed to one of the Business partner file maintenance, A/P or A/R additional data panels by clicking either of the A/P or A/R add tabs. Enter up to three different default pseudo accounts per supplier or customer. The pseudo account(s) that you enter will be defaulted for the supplier or customer during manual invoice entry. Click Update and return. Exit the routine.
Related topics
- About working with pseudo accounts
- Set up a pseudo account to reduce keying-in-time
- Create a pseudo catalogue and connect it to a document type
- Use pseudo accounts that are automatically defaulted
- Set up pseudo accounts for automatic contra accounting
- Set up pseudo accounts for exchange rate variances
- Set up pseudo accounts for automatic control accounting