How to configue POS journal

Question

Dear all,
I create new Point of Sale and there:
available payment method = Cash Journal (Test)
Default Debit account = Default Credit account = X11005 Cash (Test) at the Cash Journal (Test)
But when I close session, look at the journal of Cash Journal
Debit account of journal is AR as counter part of product sales.
How to configure that transaction?
Please help me
Naing Win (Myanmar)

Koffi KPONOUGLO · Accepted Answer

Go to Setting -> Users -> Users

you have *point of sale tab* in user form view. Assign a default point of sale to the user(choose the point of sale you are using) . Then edit the default of sale you have just assigned by set *Group Journal Items ==False*

And try to close you session again. i will run successfuly.

Naing Win · Answer

Thanks a lot both Libitom and benos.  I am trying. May be Ok.

michel Guénard · Answer

an other accounting entry is generated in the sales journal: debit AR and credit sales

So check the sales journal for the period and verify that you get this entry.

Naing Win · Answer

Thanks a lot both Libitom and benos.  I am trying. May be Ok.

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