Hi all! I've been looking deeply into accounting services in ofbiz, especially the automatic acct-trans-entries(credit & debit) that will be created if for example Payment is received.
For example, for 1 Incoming Payment transaction, ofbiz will automatically created Debit for GlAccountId 111100 and Credit for GlAccountId 126000 I got the feeling that it is "hardcoded" somewhere in the services. Is there any mapping existed for this mechanism? Maybe in xml seed data or tables? Something that looks like: Business Process BP-1 --> Accounting Process AcctProc-1, which in turns are: AcctProc-1 --> Debit 111100, Credit 126000 (and could be extended) What I want to do is to add one pair of acct-trans-entries, so it would look like: Debit 111100 Credit 126000 Debit 123456 Credit 654321 Anyone can help me? Thanks!!! best regards, Johnson Chandra
