Troubleshooting: Sales account does not follow default account that have been set: Difference between revisions

From AutoCount Resource Center
No edit summary
No edit summary
 
Line 8: Line 8:
   
   
<u><b>Possible Reason</b></u>
+
<u><b>Possible Reason:</b></u>
   
 
There is a Posting Account Group assigned to this Debtor ABC Company.
 
There is a Posting Account Group assigned to this Debtor ABC Company.
Line 15: Line 15:
   
   
<u><b>Solution</b></u>
+
<u><b>Solution:</b></u>
   
 
You may check the Account group at <span style='color:red'>Debtor Maintenance > Tab Others</span>, Account Group is A.
 
You may check the Account group at <span style='color:red'>Debtor Maintenance > Tab Others</span>, Account Group is A.

Latest revision as of 04:07, 21 February 2020

Question: When create sales invoice, account number does not follow the default account number in Tools > Options > GL > Default Accounts.

Version: 1.8 / 1.9 / 2.0

Default sales acc1.jpg



Possible Reason:

There is a Posting Account Group assigned to this Debtor ABC Company.



Solution:

You may check the Account group at Debtor Maintenance > Tab Others, Account Group is A.


Default sales acc2.jpg


Go to General Maintenance > Posting Account Group, the sales account code for Account Group A is 500-1000.


Default sales acc3.jpg



By: Lay Swan 180605, KM 180615, P180628



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations