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#35345 - 02/05/13 07:26 AM Vendor Control Account Set
Ryan Offline
Adagio Buff

Registered: 09/07/12
Posts: 65
Loc: Manitoba, Canada
Hi,

we have a vendor that invoices us in canadian and us dollars. we want to direct the canadian dollar invoices to the canadian AP account and bank account, and the us dollar invoices to the us AP account and us bank account. the control account set for the vendor is set to canadian. do we need to setup a duplicate vendor set to the us control account set?

Thanks,

Ryan

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#35348 - 02/05/13 07:42 AM Re: Vendor Control Account Set [Re: Ryan]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
Yes.
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Andrew Bates

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