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Why Debtor, Creditor, and Tax Accounts Cannot Be Branched: Automatic Customer and Supplier Impact and Solutions Using Sub-Receivables Accounts

Explanation of the reasons and solutions related to the inability to subdivide receivables, payables, and value-added tax accounts in the Qoyod system.

Answer:

  • Receivables, payables, and value-added tax accounts are system accounts that cannot be subdivided.
  • Customer and supplier accounts and tax values are automatically reflected in these accounts based on the accounting transactions in invoices.

Alternative solution:

  • If you need to create new accounts, you can add sub-accounts under another category such as:
    • Adding new accounts as receivables under the current assets category.
    • You can subdivide the accounts according to your organizational needs.

Search keywords:

  • Ability to subdivide/split receivables, payables, and value-added tax accounts

  • Can I split the receivables account into two accounts?

  • How can I add a sub-account for each customer under receivables account number 1103?

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