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How modify debit account of hr_expense ?

on 12/22/15, 5:28 AM 558 views


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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Asked: 12/22/15, 5:28 AM
Seen: 558 times
Last updated: 12/22/15, 5:37 AM