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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 :)
Thank you for your answer RAY.
But it wasn't what i would mean. In fact, in the accounting document of the Expense Submition, the balance of accounting entries on "601 - Pruchases" and "445664 - VAT" is 401 by default, and I want is 428.
I try your solution but it's the account 601 which is modify by the 428.
I hope you will have a better understanding of my issue.
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|Asked: 12/23/15, 11:19 AM|
|Seen: 761 times|
|Last updated: 1/5/16, 1:44 PM|