Troubleshooting: Cannot select trade debtor/creditor account in CN or Journal: Difference between revisions
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'''Question:''' I wish to do audit adjustment for trade debtor, but why can't I select trade debtor in ARCN? |
'''Question:''' I wish to do audit adjustment for trade debtor, but why can't I select trade debtor in ARCN? |
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<b>Version:</b> 1.8 / 1.9 / 2.0 |
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<u><b>Possible Reason:</b></u> |
<u><b>Possible Reason:</b></u> |
Latest revision as of 02:26, 20 February 2020
Question: I wish to do audit adjustment for trade debtor, but why can't I select trade debtor in ARCN?
Version: 1.8 / 1.9 / 2.0
Possible Reason:
Trade Debtor/ Creditor is special control account; therefore, system wouldn't allow users to create transactions for parent account.
Solution:
The adjustment for trade debtor or trade creditor only can done through AR DN/ CN or AP DN/CN by selecting the debtor/creditor account.
By: Soh Wee 170912, KM 170921, P170928
AutoCount Accounting 2.0 & 2.1
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