Hi, 

I would like to know if it is possible to generate the credit account for invoice by invoice type or by sales journal?

I tried to create a new sales journal with different credit account code.  However, while I create the invoice from Delivery Order, it will use the product category's default credit account code instead of the one I defined in the sales journal. 

I want to setup like this:

Sales Order for Customer A with invoice type "Normal Sales" will create invoice which have debit account "110200 Debtor" and credit account "200000 Product Sales".

Sale order for Customer A with invoice type "Consignee Sales" will create invoice which have debit account "110200 Debtor" and credit account "200001 Consignee Sales".  

p.s.  Both are using the same product code.

Thanks!