Dear

I have an old question.

If account payable(AP) and unpaid expenses(UE) are occurred for the same supplier, then how can I mapping the supplier's codes?

I used to mapping the supplier's codes separated as "for AP code" and "for UE code", but it is a problem that one physical supplier should have two codes. But Business Partner Financial Group(BPGP) has an only one control account to one BPGP code.

How can I apply one supplier to one supplier codes in baan for AP and UE transactions?

best regards