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We are a Belgian company and record our sales on a general ledger account depending on the customer's country. How can I link a standard general ledger account to a customer?
For example:
A customer of Italy need to have general ledger 700100 Sell commercial goods in EU member states
Unless I'm missing something here, all you need to do is set the Account Receivable in the Accounting tab:
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
أكتوبر 25
|
199 | ||
|
2
أكتوبر 25
|
295 | ||
|
|
1
أكتوبر 25
|
210 | ||
|
0
أكتوبر 25
|
4 | ||
|
0
أكتوبر 25
|
2 |
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