Set Selected

Click the Set Selected button to display debtors for all users on forms such as the Debtors form. Clicking this button will change their status into Selected:

Note: You can only use debtors in your company/fiscal year that have a 'Selected' status.

In principle, it is not possible to change the 'Selected' status, but, if necessary, you can follow this workaround:

If you configured new creditors and debtors to have a status of 'Non-Selected' or 'To Be Determined', you can allow the 'Selected' status to be changed by following these steps:

In Isah, mark the creditor or debtor as obsolete. This creditor or debtor will not be included in a new company/fiscal year.
In Isah, clear the 'Obsolete' check box again.
The creditor or debtor will become available in the company/fiscal year with the default setting you entered for new creditors and debtors: 'Non-Selected' or 'To Be Determined'.