Troubleshooting: Sales account does not follow default account that have been set: Difference between revisions

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Question: When create sales invoice, account number does not follow the default account number in Tools > Options > GL > Default Accounts.

Possible Reason

There is a Posting Account Group assigned to this Debtor ABC Company.

Solution

You may check the Account group at Debtor Maintenance > Tab Others, Account Group is A.

Go to General Maintenance > Posting Account Group, the sales account code for Account Group A is 500-1000.

By: Lay Swan 180605, KM 180615, P180628

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations

Revision as of 04:56, 29 June 2018 (view source) Keatmeng (talk \| contribs) (Created page with "'''Question:''' When create sales invoice, account number does not follow the default account number in Tools > Options > GL > Default Accounts. File:Default sales acc1.j...")		Revision as of 04:57, 29 June 2018 (view source) Keatmeng (talk \| contribs) No edit summary Newer edit →
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			By: Lay Swan 180605, KM 180615, P180628