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AR & AP Group To no account | 应收帐和应付帐统驭账户没有出现
Author: Susan Lai Reference Number: AA-00322 Views: 3317 Created: 2014-05-01 21:33 Last Updated: 2014-05-01 21:33 0 Rating/ Voters

Scenario:

The Group To at Debtor/Credit account maintenance did not have any account available for select, even have created the Debtor/Creditor control account at Chart of Account Maintenance.


Solution:

This is due to the Debtor/Creditor control account does not select the Control Type correctly.

    1. Access to [Maintenance > GL Accounts]
    2. Double click on the Debtor/Creditor Control account
    3. Select Debtor Control or Creditor Control as the Control Type

  1. Save the changes
  2. Access to [Maintenance > Debtors/Creditors Maintenance]
  3. You will able to search the Debtor Control at Debtors/Creditors Maintenance

方案:

已经建立了应收帐和应付帐的统驭账户,但是当新增新的应收帐或应付帐时在Control Account里找不到之前已经建立的统驭账户?


解决方案:

这是因为统驭账户的设定不正确

    1. 进入[Maintenance > GL Accounts]
    2. 鼠标左键双击您所建立的统驭账户
    3. Control Type 选择Debtor Control 或 Creditor Control

  1. Save 保存更改
  2. 进入[Maintenance > Debtors/Creditors Maintenance]
  3. 统驭账户将出现在Control Account 下拉式選單里
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