Below are guideline(s) to Classify Customer under Other Debtors Account
Step 1: Create Account Code Under B55
Step 2: Go to Maintenance >> Category >> List
Step 3: Select the Category Code from the list (Eg. C03 - Food Service) >> link Control Account to "Other Debtors"
Step 4: Go to Customer Maintenance >> key in the customer information >> select category code that linked to other debtor account at previous step (eg. C03) >> Add New
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