Hello everybody, Some friends and I want to implement the ofbiz in some companies in Perú (Latin América). I am studying the accounting component and I have some questions about the accounting configuration.
When the invoice is marked Ready, the following entries are posted: Dr. Uninvoiced Item Receipts (A) Dr. Purchase Price Variance (Expense account), if any (B) Cr. Accounts Payable (C) I can get (A) and (B) of four ways (InvoiceItemType, InvoiceItemTypeGlAccount, GlAccountTypeDefault, ProductGlAccount). But I only can get (C) of one way (GlAccountTypeDefault). So, if I have in GlAccountTypeDefault somethings like this: glAccountTypeId = ACCOUNTS_PAYABLE organizationPartyId = Company glAccountId = 211000 (Account payable - merchandise) When the invoice is marked ready (C) is always going to be equals to 211000. What can I do if in some cases I want (C) to be equals to 211000 (Account payable - merchandise) and anothers cases 212000 (Account payable - operating)? I also want to know what new features are coming out to accounting component?. Thanks in advance, David Zelaya Herrera
