Field help (PYHBPRSAC)

Specify the control account associated with the payment BP. By default, the submitted control account is: 

• the "Purchase" control account of the accounting code of the suppliers, 
• the "Sales" control account of the accounting code of the customers, 
• the default control account of the accounting code of the miscellaneous BPs
  not forgetting that a BP being both a customer and a supplier is considered as customer for a transaction of revenue type and as supplier for a transaction of expenditure type.

The initialization of the code for the Control field depends on whether or not the BP/Company tab is present in the BP record (GESBPR).