The purpose of this document is to learn how you can create more account groups for your debtor master file so you have more options available for when you are adding new debtor in.
- Go to Accounts – Account Groups
3. Type in the Name of the Group in the Group field to add a new code
4. Add Comments if you want
5. Save changes
6. You will now see the new account group in the selection list when adding a new debtor in the debtor master file
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