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Option to make Accounts Receivable/Debtor accounts Inactive rather than Delete

We have 3800 debtor accounts so it needs some housekeeping but do not want to lose historical data by deleting so need the option to inactivate which would remove them from lookup menus (similar to Accounts Payable module)

  • Guest
  • Feb 23 2021
  • In Review
Company Naylor Love Construction
Job Title / Role Management Accountant
I need it... Yesterday...Come on already
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  • Guest commented
    February 24, 2021 01:28

    Hi,
    We don't currently have a function to deactivate a debtor but there is a
    function to stop users raising an invoice against a debtor.
    You would need to setup system parameter ARSTOP = 'Y' and mark the debtors
    as "Credit Stopped" in debtor maintenance. When you raise an invoice,
    system will display an error message.
    We may be able to enhance this so that they are not available in scans.
    Try this and let me know if it suits your needs.
    We could also help by using SQL to flag a list of debtors as "Credit
    Stopped" through the back end.

    thanks

    Andrew

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