AR: How to change the posted contra account of saved transaction
Question : I have corrected G/L default account for AR & AP Contra Temporary account, but how to change the posted account of saved transaction?
Version : 1.8 / 1.9 / 2.0
Answer :
1) Edit the AR/AP Contra document, go to Edit > Set Temporary Account.
2) Reselect a correct Contra account, click on OK, and Save.
By : Aimi 200814, Lay Swan 200821, P200824
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|