Pos3/Pos5/FNB: : POS Credit Sales Account Posting Level Priority

Question :

In AutoCount, we can set Credit Sales posting account in several places with different priority.

• Note: for Credit Sales we capture Sale Account & for normal Cash Sale we capture Cash Sale Account

Solution :

Higher priority level will overwrite settings in lower priority (1 is the lowest and 4 is the highest):

Priority 1 : Sale Account under Tools > Option > Category G/L > Default Accounts.

Priority 2 : Sale Account Code under Stock > Stock Group Maintenance > Edit all group > Posting Account tab

Priority 3 : Account Group under POS > Maintenance > Terminal Maintenance > Edit all terminal ID

Priority 4 : Account Group under A/R > Debtor Maintenance > Edit Debtor > Others tab

How to setup Account Group refer below link:

https://wiki.autocountsoft.com/wiki/Posting_Account_Group_Maintenance

By: CK 20210917, Jacky 20211022, P211025 [000001]

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