This release includes an update to the Debtor and Creditor flags in the Administration -> Masterfile Management -> Customer Masterfile screen
The Company Type Debtor field can be updated from Yes to No, only if both of the On Acct Amount and Total Owed values in the Debtor tab are either zero or blank
If either of the values are not equal to zero or blank, the following message will appear,
The Company Type Creditor field can be updated from Yes to No, only if both of the On Acct Amount and the Account Balance values in the Creditor tab are either zero or blank
If either of the values are not equal to zero or blank, the following message will appear,
