Inter-Billing TroubleShooting: InterBilling Setting -Unable to select Creditor in ICB Acc Book

Question: Why can’t I select creditor while doing setting for Intercompany Billing? The creditor is already created in posting account book.

Possible Reason:

The SQL instance sa password is not using AutoCount default sa password.
When User Name and password is blank/empty, system will use the AutoCount default sa password.

Solution:

Key in the correct User Name and password. Now, you will be able to select the Creditor Code.

By: Christine 220809, Lay Swan 220826, P220829

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 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