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How to remove Debtor / Creditor Code in Chart Of Account?

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Question
How to remove Debtor / Creditor Code in Chart Of Account? The Debtor Account Code suppose shows in Debtor Maintenance but it suddently show in Chart of Account. By right Debtor / Creditor Code is not show in Chart Of Account

Answer

Go to File - Utilites - Scan Database - GL tab - tick 'To Fix Debtor / Creditor Account that display in Chart of Account

After this have to scan database for Sales/Purchase and Debtor/Creditor Module, Journal Entries


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Article Details
Views: 1151 Created on: Aug 11, 2014
Date updated: Aug 11, 2014
Posted in: Delphi

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