Field help (CFOSAC)

Short code of the BP control account, initialized by default with the accounting code of the supplier, if the forecast is an expense, or of the customer, if the forecast is a revenue.

The Control account field is defined by default based on the presence or absence of the BP/Company tab on the BP record.

BP/Company tab missing on the BP record

When the customer/supplier code is specified, the Control account defaults to the control account located on line 1 of its accounting code on the Financial tab.

BP/Company tab present on the BP record

The the BP record is searched and if an exception line has been created for the company entered in the BP/Company tab it identifies the customer/supplier accounting code. The account of the line 1 of the accounting code is used.
If the there is no exception line for the entered company, the BP record on the Financial tab is used to identify its code.