In order to connect to general accounting, the following accounts must be entered:
Relations
We determine if it is a customer or supplier based on the accounting profile
VAT
Regarding VAT.
In simple accounting only the last 2 digits are used – they stick to the end of the account specified in the document. If we want to use the entire accounting number that we have set in VAT, we put an asterisk (*) before or after the account.
Subcategories (optional)
In related with subcategories
Documents
Account documents are entered per document
Payment methods
In related with payment methods
Cashiers/Positions
It is important to designate the cashiers/positions that issue documents (Issue Yes)
