How to create Trade Debtor Control GL Account in Chart of Account

Created by Cheng Kah Poh, Modified on Fri, 5 Jul at 11:32 AM by Cheng Kah Poh

Creating a trade debtor control account in QNE AI Cloud Accounting enables effective management of accounts receivable, ensuring accurate financial tracking and customer management within your business operations.

 

Solution:

Step 1 - Expand General Ledger > Press 'Chart of Account'


Step 2 -  Press 3 dot Button which next to Current Assets > then Press 'New'.

 


Step 3 - After Press New > Below Screen will prompt out, Please Fill in 

  • Account Code
  • Account Name
  • Special Account Type


Note: Special Account type please select Debtors Control Account.


Step 4 - drop down Press Save and Close.


Done!


Result.



** Learn more about Azure Cloud

** Learn more about QNE Hybrid Cloud Software



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