Troubleshooting: Cannot select trade debtor/creditor account in CN or Journal: Difference between revisions
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By: Soh Wee 170912, KM 170921, P170928 |
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Revision as of 10:24, 14 January 2019
Question: I wish to do audit adjustment for trade debtor, but why can't I select trade debtor in ARCN?
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
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