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Distribute debtor and creditor opening balance
Author: Gwen Ng Reference Number: AA-00851 Views: 2970 Created: 2014-05-06 16:43 Last Updated: 2014-05-14 10:43 0 Rating/ Voters

Scenario:

The solution below is explaining the reason for distribute debtor and creditor opening balance but cannot select any debtor and creditor account. 


Solution:

This is due to there is no opening balance for Debtor and Creditor Control account in GL Opening Balance. To solve the issue, go to input values for Debtor and Creditor Control account in order to distribute debtor and creditor opening balance to respective debtors and creditors.


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