Business Partners...

[Sumathi]

P2P Accounts - RC6

Under Business Partners - Customers

The Grouping Account drop down box does not display Trade Debtors.

For Vendors - Only Trade Creditors USD / Account Payable Employee -
USD is displayed.

Similarly for Employees - Trade Creditors / Account Payable Employee
- USD is only displayed. Created Account Payable employee for local
currency which was not displayed. Also tried checking it as Grouping
Account while defining it in chart of accounts which did not help.

Any suggestions or hints to solve this.

[Sumathi]

Hello,

This is a follow up of the problem regarding the business partners.
Please give some hints on how to move ahead regarding this issue as I
am unable to use the software. I need to create Business partners
first for making any entries. Any update in this regard would be
helpful.

Thanks.

[Prashant Bhat]

Sorry for the delay, but this issue was already resolved and the fix will be available in the next release.

We're working towards a release(scheduled for next Thursday). And this'll have all module features fully functional and integrated with accounts, for the first time!

Regards, Prashant