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

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)