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- Open the Set Debtor Search Criteria window. See Searching for debtors.
- Click
The Create New Debtor window is displayed. . - Select Use existing ID.
- Type in the debtor's Synergetic ID in the ID field.
- Select the appropriate sub ledger in the Sub Ledger field.
- Click .
- Select the Address and Statement Group. See Debtor creation windows.
- Click
The Debtor tab of the Debtor Maintenance window is opened for the new debtor account. . - Select the General tab.
- Select Manual Reference for the Reference Type.
The Reference field is made editable. - Type the name of the sub ledger in the Reference field.
- Click
The second debtor account is created and will appear with the sub ledger reference in the Debtor Selector window.
Note: The debtor account Reference will not be updated in the Debtor Selector window until you refresh the results by clicking . .