Accounting: How To Enable and Maintain Classic Entry for Debtor and Creditor A/C : Rockbell International Software PTE LTD

Accounting: How To Enable and Maintain Classic Entry for Debtor and Creditor A/C Print

Modified on: Sat, 20 Nov, 2021 at 11:12 AM

Please login into Million Accounting System and follow these steps :

- Go to System, Select General Setup

- Go to Options

- Tick the Classic Entry for Debtor and Creditor A/C

- Click OK to save

- Go to Debtor, Select Debtor Maintenance

- Click Add

- Now, you can key in the Debtor A/C No manually.

- Click Save

- Your new Debtor A/C has beeen created

** Same method applies to Creditor

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