Hi,

I want to know where from the debit and credit accounts are selected when the rebate invoice documents are posted to finance in Baan IV. For example, in session tdcms2150m000 a debit account and a credit account appear. But when I see the rebate invoice in GL, only the credit account is taken from here. And the debit account appears to be something else, probably control account. Can some one please elaborate the functionality?

Thanks,
srikarthy

Can someone tell me where the debit account is picked please?

Thanks,
srikarthy