Show To Be Determined

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

Note: You can only use creditors 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'.