Below are guideline(s) to Classify Customer under Other Debtors Account

Step 1: Create Account Code Under B55 

Step 2: Go to Maintenance >> Category >> List

Step 3: Select the Category Code from the list (Eg. C03 – Food Service) >> link Control Account to “Other Debtors”

Step 4: Go to Customer Maintenance >> key in the customer information >> select category code that linked to other debtor account at previous step (eg. C03) >> Add New