GL: Special accounts are not available in AR AP Sales Purchase invoicing document?

Question: I cannot select bank account (SBK special account type) at AR Invoice, AP Invoice, Sales Invoice, Purchase Invoice. May I know what are the special accounts not allowed in AR, AP, Sales, Purchase invoicing document?

Version: 1.8, 1.9, 2.0

Answer:

The following special account types (highlighted in Red) are not allowed, but those in Blue are allowed in AR, AP, Sales, Purchase invoicing document.

Abbreviation of Special Account Type

SFA - Fixed Asset Account
SAD - Fixed Asset Accumulated Depreciation Account
SBD - Bank
SCH - Cash
SDP - Deposit
SOP - Other Payments
SDC - Debtor Control
SCC - Creditor Control
SOS - Open Stock Account
SCS - Close Stock Account
SBS - Balance Stock Account
SRE - Retained Earning

By: Cit Ta 230103, Lay Swan 230111, P230126

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations