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Question

Change subaccount

  • April 22, 2026
  • 1 reply
  • 21 views

When processing a Purchase Receipt, the system automatically generates a Journal Transaction hitting Account A and Account B based on the default setup.

Is there a way to change the Subaccount for Account A for one specific Purchase Receipt only? I am aware that I can use the Reclassify feature if the document is already Released, but I want to know how to modify the Subaccount at the point of entry before the transaction is finalized.

1 reply

Manikanta Dhulipudi
Captain II
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@nomii How Are we able to identify the specific purchase receipt within the system, and if there is any indication that the subaccount should be updated for that receipt, can we develop a business event to trigger the change and validate the outcome?