Setting Up Customer A/C Heads In The Ledger, Customer Account Heads, Customer Module, Customer Record
Setting up customer account head can be done after a new customer is added to the record. When you do this the account head and its month balance table is created in the ledger. This is also done automatically when you do any transaction with this customer for the first time other than cash transaction.
To set up customer account heads press command button marked Setup
on the Data Command Button Group. The Customer A/C Type will be Asset and the control account will be set to SUNDRY DEBTORS. Account code will remain same as the customer codes wherever possible. If the customer code already exists in Accounts Setup then a new account code will be selected.
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