How can i use the open debts control account

Does any one knows how to use this control account, i tried at the journal entry and it works great but i wonder if there is another document where i can use this account for a cutomer.

Hi,
You can check Note No. 1158816 regarding your query.
Kind Rgards,
Jitin
SAP Business One Forum Team

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Message was edited by: EZ Jim

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declare
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cursor cpid is select pc_id,st_dt,ed_dt from cyber_ppt where site_id = sid;
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     eddt varchar2(10);
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begin
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     fetch csid into sid;
          exit when csid %notfound;
          message(sid);
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     loop
     fetch cpid into pid,stdt,eddt ;
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     edmonth:=substr(eddt,4,3);
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     loop
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elsif stmonth='FEB' then
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elsif stmonth='MAR' then
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elsif stmonth='APR' then
          capr:=capr+1;
elsif stmonth='MAY' then
          cmay:=cmay+1;
elsif stmonth='JUN' then
          cjun:=cjun+1;
elsif stmonth ='JUL' then
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elsif stmonth ='AUG' then
          caug:=caug+1;
elsif stmonth ='SEP' then
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elsif stmonth ='OCT' then
          coct:=coct+1;
elsif stmonth ='NOV' then
          cnov:=cnov+1;
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          cdec:=cdec+1;
end if;
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     i:=i+1;
     end loop;
     end loop;
     end loop;
     end;


try this /* untested */
DECLARE
sid           NUMBER;
pid           NUMBER;
CURSOR csid IS SELECT DISTINCT(site_id) FROM cyber_ppt;
CURSOR cpid(nSid NUMBER) is SELECT pc_id,st_dt,ed_dt FROM cyber_ppt WHERE site_id = nSid;
stdt        VARCHAR2(10);
eddt        VARCHAR2(10);
nom         NUMBER;
stmonth     VARCHAR2(10);
edmonth     VARCHAR2(10);
cjan         NUMBER:=0;
cfeb         NUMBER:=0;
cmar         NUMBER:=0;
capr         NUMBER:=0;
cmay         NUMBER:=0;
cjun         NUMBER:=0;
cjul         NUMBER:=0;
caug         NUMBER:=0;
csep         NUMBER:=0;
coct         NUMBER:=0;
cnov         NUMBER:=0;
cdec         NUMBER:=0;
i            NUMBER:=1;
BEGIN
FOR rec IN csid
LOOP
                  sid := rec.csid;
FOR cRec IN cpid(sid)
LOOP
                 pid := cRec.pc_id;
                 stdt := cRec.st_dt;
                 eddt := cRec.ed_dt;
stmonth:= SUBSTR(stdt,4,3);
edmonth:= SUBSTR(eddt,4,3);
nom:= months_between(eddt,stdt);
WHILE i <= round(nom)
LOOP
          stmonth := SUBSTR(stdt,4,3);
IF stmonth='JAN'
THEN
         cjan:=cjan+1;
ELSIF stmonth='FEB' THEN
         cfeb:=cfeb+1;
ELSIF stmonth='MAR' THEN
          cmar:=cmar+1;
ELSIF stmonth='APR' THEN
          capr:=capr+1;
ELSIF stmonth='MAY' THEN
          cmay:=cmay+1;
ELSIF stmonth='JUN' THEN
          cjun:=cjun+1;
ELSIF stmonth ='JUL' THEN
          cjul:=cjul+1;
ELSIF stmonth ='AUG' THEN
          caug:=caug+1;
ELSIF stmonth ='SEP' THEN
          csep:=csep+1;
ELSIF stmonth ='OCT' THEN
          coct:=coct+1;
ELSIF stmonth ='NOV' THEN
          cnov:=cnov+1;
ELSIF stmonth ='DEC' THEN
          cdec:=cdec+1;
END IF;
         stdt:=add_months(stdt,1);
         i:=i+1;
END LOOP;
END LOOP;
END LOOP;
END;

How can i use the open debts control account

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