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Example
i have multi pal income account Income Account One and Income Account Two
and i have one product A
by default what do do ... when i sale product A Product Sales Account hit for Income .....
case is i have condition if product sale to Mr A then Account hit Income Account one
if sale Mr B then Account hit Income Account Two
else hit Product Sale Account
can you please guide me where i can modify which method need to update where i can pass my account_id.id as pr my condition?
Hi,
Please check the below blog, there you can find the account mapping in fiscal position
Fiscal Position Account Mapping
This is against common business logic and you should not do that. Use the partner ledger to assign sales to partners. If it is for tax reasons, use fiscal positions for partners to properly assign taxes.
Thank that is amazing information for me ....
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