Hi,

I'v got company structure: 

Company A (Virtual company without chart of account)

-----------> Child Company B ( with is own chart of account)

-----------> Child Company C ( with is own chart of account)

Is it possible to set global suppliers from level A without explicite setting Account Receivable and Account Payable , such as global product (there is no setting of Income Account and Expense Account) ?

Now during adding the new supplier from level A I have to set account receivable from Company B or C .

Thanks in advance