Troubleshooting: Save Invoice error - 'Invalid account no'

From AutoCount Resource Center

Question: When I try to save a new invoice, an error message 'Invalid account no' prompted? why I couldn't save a new invoice?

Version: 1.8 / 1.9 / 2.0

Possible Reason:

1. Sales Account No is not defined.


There are 4 places you may assign G/L account codes:

1. Tools > Options > G/L Default Account

2. Stock > Stock Group Maintenance (to be used in Stock Item Maintenance)

3.General Maintenance > Posting Account Group Maintenance (to be used in Debtor Maintenance)

4.During bill transaction.

By:Soh Wee 170818, KM 170821, P170821

Go to menu

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