Hi,
My problem is when I generate accounting entries for an expenses report, the default debit account for goodies(in the accounting document) is 401100. Or, i would like it'll be the 428610.
How can i do this please ?
Thank you :)
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Hi,
My problem is when I generate accounting entries for an expenses report, the default debit account for goodies(in the accounting document) is 401100. Or, i would like it'll be the 428610.
How can i do this please ?
Thank you :)