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title: "Why is it not possible to select a specific Debit/Credit at the Suppliers Other Transactions? "
canonical: "https://wiki.soft1.eu/space/SKEN/643073553/Why%20is%20it%20not%20possible%20to%20select%20a%20specific%20Debit%2FCredit%20at%20the%20Suppliers%20Other%20Transactions%3F%C2%A0"
format: markdown
---
🌱 Check if the Debit/Credit is active and if the Supplier is set in the pricing category of the Debit/Credit. Then, it can be selected from the Supplier Other transactions Module.


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