The Debtors tab lists the debtors corresponding to the company/fiscal year that have a Selected status. Click the Show To Be Determined button to list debtors with a status of To Be Determined, which means that you still need to configure their display behavior. To list debtors with a status of Non-Selected, click the Show Non-Selected button.
If you have the appropriate rights, you can click the Set Selected button to change the status into Selected, so that the debtor will be displayed on tabs such as the Debtors tab. You can also assign the Non-Selected status by clicking the Set Non-Selected button for debtors who are less relevant to the company/fiscal year, or who should not be displayed for all users.
Note: You can only use debtors in your company/fiscal year that have a 'Selected' status.