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. |
'''Question:''' When create sales invoice, account number does not follow the default account number in Tools > Options > GL > Default Accounts. |
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<b>Version:</b> 1.8 / 1.9 / 2.0 |
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[[File:Default sales acc1.jpg]] |
[[File:Default sales acc1.jpg]] |
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Revision as of 04:06, 21 February 2020
Question: When create sales invoice, account number does not follow the default account number in Tools > Options > GL > Default Accounts.
Version: 1.8 / 1.9 / 2.0
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
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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