Quick Jump Menu
Advanced Search Search the Knowledgebase
Account Code
Author: Gwen Ng Reference Number: AA-00915 Views: 2278 Created: 2014-05-08 16:02 Last Updated: 2014-05-14 17:00 0 Rating/ Voters

Scenario:

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


Solution:

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.

Rss Comments
  • There are no comments for this article.
Info Add Comment
Nickname: Your Email: Subject: Comment:
Enter the code below: