How To Enable Auto-Code in Customer or Supplier

Modified on Mon, 06 Jun 2022 at 04:09 PM

Problem Scenario:


Auto-code, by default, is not enabled upon opening Customer/Supplier Maintenance form. To enable it, Customer/Supplier name must be filled in first then the Auto-Code will now be clickable. In some instances, after filling in Customer/Supplier Name field, Auto-Code button is still disabled.





Go to File > General Maintenance > Default Interface Account


Check the Debtor/Creditor Control Account

For Debtor Control Account, set it to ACCOUNTS RECEIVABLE – TRADE. For Creditor Control Account, set it to ACCOUNTS PAYABLE – TRADE. Click Save.

Go back to Customer/Supplier Maintenance form. Notice that after filling in Customer Name, Auto Code is now clickable.

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