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Support Center > Knowledge base> Article: After repaired DB, cannot select Creditor Code in Purchase Invoice?

After repaired DB, cannot select Creditor Code in Purchase Invoice?

Article ID: 52586 Email Print
Question
After repaired DB, cannot select Creditor Code in Purchase Invoice?

Answer

Scan reset generator & To fix debtor/creditor account that display in Chart Of Account in File -> Utilities -> Scan DB


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Article Details
Views: 1409 Created on: Aug 07, 2014
Date updated: Aug 07, 2014
Posted in: Delphi

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