AR: What is Group Company under debtor maintenance?: Difference between revisions

 

Then, debtor 300-A002 AutoCount can be selected as control account.

 

[[File:Gc2.png]]

 

Debtor AutoCount2 is created under control account AutoCount and billing address is Klang.

 

[[File:Gc3.png]]

 

In invoice, you can select debtor AutoCount2 only, and cannot select debtor AutoCount as it works as parent account.

 

[[File:Gc4.png]]

 

Invoices will be billed to sub-accounts respectively,

 

[[File:Gc5.png]]

 

In debtor statement, you can select whether want to view statement of separate sub-accounts or show Group Company.

 

[[File:Gc6.png]]

 

In Trial Balance and Balance Sheet, it will appear as parent account if you key in more than 1 in Show up to Level and debtor level.

 

[[File:Gc8.png]]

 

In Trial Balance, the Group account will appear as parent account

 

[[File:Gc10.png]]

 

In balance sheet, the Group account will appear as parent account

 

[[File:Gc9.png]]