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Default AP AR codes on Customer

By
Kim Goodall
on 8/6/14, 8:40 PM 493 views

Dear Odoo/OpenERP guys

I am building a new company (everything new account, customers, products etc etc)

The system comes with a small Chart of Accounts which I want to replace with my own accounts... but when I try to delete the default Account Payable account .. it says it is associated with a Customer...

So I changed its number to 99999 (to drive it to the end of my chart of accounts) and then I changed its "type" to be a regular account ie not the Payable classification 

When I try to add a Customer it still defaults the AP account on the Accounting Tab to 99999... 

Can you please advise me where this default account is "set" of how I can change it to be my proper AP account...??

Thank you

Regards to All

Kim

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Asked: 8/6/14, 8:40 PM
Seen: 493 times
Last updated: 3/16/15, 8:10 AM