A5.20 : Unable to select Control Account when create Customer / Supplier

A5.20 : Unable to select Control Account when create Customer / Supplier

Question:

Why can’t I select Control Account when create Customer / Supplier?




Possible Reason:

You do not have control account in Chart of Account for Debtor / Creditor. 


Solution:

1) Go to Master Data (1) > Chart of Account (2) > click on '+New ' > select Debtor Control / Creditor Control.

 






2) A dialog will be prompted to key in account information, click Save after you filled in the info. 





3) Now if you go back to create Customer / Supplier, you should be able to select the Control Account.




--Source from AutoCount Wiki --

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