Hi,
Before I started my question I show the scenario.
1. Customer A, set at party-->accounting--> Account Receivable -
112:Receivable Common
2. Journal Rev1, Journal Rev2.
Rev1 : default debit is 112:Receivable Common
Rev2: default debit is 113:Receivable Others
3. In Invoice, when i set journal as* Rev2 and customer A*. at tab "Other
Info" -> account -> it will auto set to *112:Receivable Common* (which is
set for Customer A).
May I know is it correct way?
When choosing journal Rev2, my expected result will be. Account will set to*
113:Receivable others.*
Why I expected because:
1. Account receivable is compulsory field at the party. so if invoice is
read from party, that mean it will overwrite the journal default debit
account.
2. If we change journal, it do not change the account (in invoice). It is
will not serve the purpose of setting default account at the journal.
3. When do posting for invoice, it will debit to 112:receivable common.
When we open the financial report for journal Rev2, the account debited
will be 112:Receivable common instead 113:Receivable Others.
Please let me know if my assumption is wrong
