Troubleshooting: Sales account does not follow default account that have been set: Difference between revisions
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<u><b>Possible Reason</b></u> |
<u><b>Possible Reason:</b></u> |
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There is a Posting Account Group assigned to this Debtor ABC Company. |
There is a Posting Account Group assigned to this Debtor ABC Company. |
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<u><b>Solution</b></u> |
<u><b>Solution:</b></u> |
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You may check the Account group at <span style='color:red'>Debtor Maintenance > Tab Others</span>, Account Group is A. |
You may check the Account group at <span style='color:red'>Debtor Maintenance > Tab Others</span>, Account Group is A. |
Latest revision as of 04:07, 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
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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