In order to connect to general accounting, the following accounts must be entered:
We determine if it is a customer or supplier based on the accounting profile
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.
In related with subcategories
Account documents are entered per document
In related with payment methods
It is important to designate the cashiers/positions that issue documents (Issue Yes)