Question : When I preview Supply Listing by Tax Code (SST), there is a Customer ID shown in the report, where can I maintain it?
Version : 1.9 / 2.0
The customer ID is debtor registration number.
1) Go to A/R > Debtor Maintenance, Edit the debtor and key in the Registration No., then click on Save.
2) Delete the SST Processor. Then edit on those affected invoices and make some changes so that it will be reposted upon Save.
3) Run the SST processor again. Now the value for Customer ID is shown in the report.
Same as the Supplier ID in Purchase Listing by Tax Code. You need to do the same steps for Creditor Maintenance and the purchase documents.
By : Cheryl 181101, Lay Swan 200414, P200416
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