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

Overview:

Creating a trade creditor control account in QNE AI Cloud Accounting enables effective management of accounts payable, ensuring accurate financial tracking and supplier 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 Creditors Control Account. 

Step 4 - drop down Press Save and Close. 

Done!

Result.

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