A change has been made to how the Charge To Account Number is modified in Supplier Maintenance. If you wish to set a different Charge To Account Number on the Supplier File, the Account that the Charge To is being changed on must have a zero dollar account balance. If there is an outstanding balance on the account when the Charge To Account number is changed, a message will appear:
Unable to charge to a separate account unless A/C Balance for XXXX is $0.00
For example, Customer ABC needs to be changed to Charge To Account XYZ. Unless Customer record ABC has a zero balance, this cannot be changed.