UBSA1.97 : Access UBS (Accounting): Why there is no AR & AP Group To no account
Environment
Access UBS (Accounting) Microsoft Windows OS 10Solution
Example:
The Group To at Debtor/Credit account maintenance did not have any account available for select, even though you have created the Debtor/Creditor control account at Chart of Account Maintenance.
This is due to the Debtor/Creditor control account not having the Control Type correctly selected.
To correct: - Go to, Maintenance, GL Accounts
- Double click on the Debtor/Creditor Control account
- Save the changes
- Go to, Maintenance, Debtors/Creditors Maintenance
- You will able to search the Debtor Control at Debtors/Creditors Maintenance
--Source from Access UBS --
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