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)





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