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.
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|Asked: 3/30/15, 12:17 AM|
|Seen: 335 times|
|Last updated: 3/30/15, 12:17 AM|