Hi all, I would like to check my following understanding. The debit and credit accounts for a sales invoice are determined by the system as follows:
1) Debit account comes from the partner setup information but can be overidden as "dest account' when the invoice is raised 2) The credit account seems to be set by the jounral type you setup. So if you want to have different sales go to different accounts for reporting and revenue centre analysis you need to setup different jounrsla eg sales-shoes, sales-childrens clothes. Is there a place where one can override the credit account at the time the invoice is raised? thanks PS: I am struggling with stock/inventory too :( but will do more research. ------------------------ Cyber Connect (http://www.cyberconnect.co.za) _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
