Creditor Maintenance: Difference between revisions
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(Created page with "==Creditor Maintenance== This is to maintain creditor account. Go to ''<span style=color:red>A/P > Creditor Maintenance</span>'' Creditor listing will be displayed. Fi...") |
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<span style=color:blue>400/GAB2 General Production S/B (control account is 400/GABB)</span>
<span style=color:blue>400/N00A Normal creditor account A (not marked as Group Company, control account is 400/0000)</span>▼
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Purchases will be made to the sub-accounts respectively, you may view statement of separate sub-accounts and the Group account (look into More Options); the Group account will appear as parent account in Balance Sheet.
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