The Question has been closed for reason: duplicate questionby
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.
About This Community
|Asked: 3/30/15, 12:17 AM|
|Seen: 258 times|
|Last updated: 3/30/15, 3:06 AM|