Troubleshooting: ARAP Contra

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Question: When I try to save a new ARAP Contra, an error message prompted "TempAccNo is empty". What does it mean? What should I do?


ARAP Contra.jpg


Possible Reason:

The default setting of "AR & AP Contra Temporary Account" has not been defined.


Solution:

Go to Tools > Options > G/L > Default Accounts > define your "AR & AP Contra Temporary Account"


AR AP set Contra Acc.png


Alternatively you may directly define the account by using Set Temporary Account during the entries of ARAP Contra.


AR AP set Contra Acc 1.png


By:Soh Wee 160801, KM 170605; P170801


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