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Account Code
Author: Gwen Ng Reference Number: AA-00915 Views: 3011 Created: 2014-05-08 16:02 Last Updated: 2014-05-14 17:00 0 Rating/ Voters


The solution below is explaining the reason for debtor/creditor control account cannot find in Inventory & Billing Settings > Account Code.


The control accounts are meant to group sub-ledger accounts and should not be used for any entries input. Its balance should be the total of the sub-ledgers grouped under it. So that any control account is not allow to be selected for account mapping.

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