General - Account Code Format: Difference between revisions
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'''Automatic Generate Debtor/Creditor Code Format:''' this is to set the format of auto-generated debtor/creditor code. The format of debtor/creditor code need not be the same as that of Account Code. |
'''Automatic Generate Debtor/Creditor Code Format:''' this is to set the format of auto-generated debtor/creditor code. The format of debtor/creditor code need not be the same as that of Account Code. |
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Latest revision as of 01:23, 22 February 2019
General > Account Code Format
Account Code Format: the default code format is 'AAA-AAAA'. You may set your own Account Code format; you can even use free format. Should you change the format after creation of accounts, the earlier account codes will remain in previous format; to change the account code, go to Tools > Change Code > Change Account Number.
Automatic Generate Debtor/Creditor Code Format: this is to set the format of auto-generated debtor/creditor code. The format of debtor/creditor code need not be the same as that of Account Code.
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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