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