In Suda V5 Commercial Version 3.70, when making purchase vouchers and sales vouchers, you are prompted: The account setting is incomplete, and the account cannot be empty? How to solve it? Urgent need! When used in combination, you need to select inventory type when adding goods data, and select corresponding A/R, A/P, advance payment and prepayment when adding customer and supplier data.

Check whether the corresponding accounts in the data-goods data-inventory category are complete and whether the account selection of the current company is correct.