Hi,

Here’s a step-by-step guide to help you create and configure a new account:

1. Go to Accounting > Configuration > Chart of Accounts.

Fill in the required fields:

• Account Name: Enter a descriptive name for the account (e.g., "Office Supplies Expense").
• Account Type: Select the appropriate type (e.g., Income, Expense, Asset, Liability, Equity).
• Code: Enter a unique code for the account (e.g., 600010 for an expense account).
• Currency: If the account is currency-specific, select the relevant currency.
• Taxes: Assign any default taxes if applicable (e.g., VAT).

Hope it helps