In Customer Invoice, '200000 Product Sales' will come while i am selecting an product under account (invoice lines), What is the
In accounting, prepare a draft customer Invoice, then i selected a customer with a debtor account named '110200 - Debtors'(Account Receivable of selected customer), so it will automatically populated at the time of customer selection. And the default journal is Sales journal with default debit account is '200000 Product Sales' and credit as same. After that i turned to below sections like Invoice lines and click the link of add an item, at that time under Account will automatically populated an account named '200000 Product Sales' (same as Sales journal's default debit/credit accounts). now it seems ok. But after changing the default account of Sales journal to another account named '300000 Product Sales_new'.Now i expected that if i select the above customer with Sales journal (default account is '300000 Product Sales_new' ) it will populated under Account of Invoice Lines of a customer Invoice (Draft version)....
Is their any logic of that particular default account, is that set as default (as settings) in any place in the OpenERP System ?
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|Asked: 3/23/13, 7:07 AM|
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|Last updated: 3/16/15, 8:10 AM|