It's not really the case => for sales invoice : 1) debit account => you right
2) the credit account are setup into the invoice lines => on each line you will have a "dest account" so if you have 2 different credit account for the same invoice you just have to add more lines => the journal account is a "by default" value ! The tax account is also set up on the invoice lin on the bottom box "tax lines". Best regards Luc Camptocamp SA Luc Maurer PSE A CH-1015 Lausanne www.camptocamp.com / www.cartoweb.org +41 79 606 07 73 (mobile) +41 21 619 10 12 (direct) +41 21 619 10 10 (centrale) +41 21 619 10 00 (fax) [EMAIL PROTECTED] wrote: > 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 _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
