Hello Experts .
I have 2 control accounts namely .Sundry Debtors [ Local ] & Sundry Debtors [ Foreign Buyers ].
In Gl Acount Determination in Sales tab for " Domestic accounts receivable " i have given account as " Sundry Debtors [ Local ] "
and in Foreign Accounts receivable i have given as " Sundry Debtors [ Foreign Buyers ] ".
Now when i add new customers by default it is taking * Sundry Debtors [ Local ] * in accounts receivable/payable.
Where as it should take * Sundry Debtors [ Foreign Buyers ] * .
But when i put the * Sundry Debtors [ Foreign Buyers ] * in * Domestic Accounts Receivable * then it is taking properly .
But how is this happening .
is there any thing i have to set to make * Sundry Debtors [ Local ] * come automatically.Because my clients customers are of foreign that is other than INDIA.
Please help experts.