Hello Craig,

There is two file where demo data for GL Accounts is placed for default
organization, look into DemoGeneralChartOfAccounts.xml and
DemoGlSetupData.xml files in accounting component.


On Sat, Jun 10, 2017 at 2:05 PM Taher Alkhateeb <[email protected]>
wrote:

> I think it's an easy question with a difficult answer. It depends on what
> the "action" is. Some level of automation happens when using the order
> component. Others when creating certain invoices / payments by setting the
> appropriate mapping to GL in the accounting components.
>
> I hope others can help answer your question better than I could, but I
> believe there no central "application" to trigger debit / credit
> transactions based on events. I think it's really scattered across
> different components for different purposes using different methodologies
> (UI event, SECAs, parameter mapping, custom code, etc ...)
>
> So I think perhaps being more specific about the problem you're facing
> might help give you better feedback.
>
> On Sat, Jun 10, 2017 at 4:47 AM, Craig Parker <[email protected]> wrote:
>
> > I'm tooling around the demo site and don't see what I'm looking for. I've
> > called them "GL Defaults" for years, but maybe they're called something
> > different in OFBiz...
> >
> > When some action occurs (AR payments on account, bank deposits, company
> > vehicle repair bills) is there an application that lets you set which GL
> > account gets credited/debited by default?
> >
>
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