ABL / Account Debtor-Vendor / Debtor Parent Child Relation

Debtor Parent Child Relation

The Debtor Parent Child Relation page specifies the Parent-Customer and Child-Customer relationship.
This screen offers an alternative way of establishing parent-child relationships between account debtors/customers.
The child debtors added or removed under Debtors from a particular client can be viewed here.

Navigation: ABL → Account Debtor / Vendor → Debtor Parent Child Relation

Refer to the Screenshot:

Fields and Descriptions

To create a new relationship, perform these steps: 

1. Click on the  button.
2. Under the Parent Account No column, enter the key value of the parent account number and select the preferred parent or under the Parent Account Name column, enter the key name of the parent and select the preferred parent account that you would like to assign the parent relationship.
3. Under the Child Account No column, enter the key value of the child account number and select the preferred child or under the Child Account Name column, enter the key name of the child and select the preferred child to assign the child relationship.
4. Click on the  button. The parent and child relationship is now established.

Refer to the Screenshot:

 You can perform any parameter changes and then recalculate the BBC without re-uploading the files.
For example: You can modify the Parent-Child relationship without file re-upload and modification is applicable only for unreleased BBC.