Supplier account plan configuration on quadra accounting
renam24
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renam24 Posted messages 31 Status Member -
renam24 Posted messages 31 Status Member -
Hello,
I'm struggling to set up the supplier accounts. Even when I change certain data in "file management", under the "accounting plan coding" tab, my proposals are rejected. The only solution I found is to set up the accounts by only modifying the unit (e.g., 40000001, 40000002, etc.). It's not quick when entering data. Can anyone explain how to properly configure this coding?
Thank you.
I'm struggling to set up the supplier accounts. Even when I change certain data in "file management", under the "accounting plan coding" tab, my proposals are rejected. The only solution I found is to set up the accounts by only modifying the unit (e.g., 40000001, 40000002, etc.). It's not quick when entering data. Can anyone explain how to properly configure this coding?
Thank you.
2 answers
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Hello and Happy New Year to you.
I just tried to modify the encoding of class 9n but I can't write anything in this blank field. (I am indeed in the file management modification) -
In the file management on coding, you can indicate that supplier accounts are in the form 9XXXXXXX for example
Happy end of year celebrations