Hello Jaya, ofbiz create a debit for GlAccountId 111100 because your payment method are linked to that account. when the payment was made, I think it was made to the "Company Account", "Electronic Funds Transfer" or "Financial Account". so you can change the GL account in Organization GL Settings > Setup > GL Account Defaults > Payment Method ID/GL Account ID
and about the account 126000, you can configure this in the option "GL ACCOUNT TYPE DEFAULTS" editing the GL account type for "Accounts Receivable - Unapplied Payments". I hope this help. -- View this message in context: http://ofbiz.135035.n4.nabble.com/Mechanism-of-Automatic-Accounting-Entries-tp3771119p3773134.html Sent from the OFBiz - User mailing list archive at Nabble.com.
