I would like to configure a new Journal(check) to use it in POS.
I'm a newbie, could you help me to explain some filed, and if it's correctly filled:
type : bank
Journal entries/entry sequence : bank
Journal entries/Default Debit Account : 512001 Banque (french country)
Journal entries/Default Credit Account : 512001 Banque (french country)
It's the same information of Bank Journal, except the name.
Am I doing right ?
If you could tell me where could I have some information about journal, i'm hearing.
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|Asked: 1/5/16, 1:08 PM|
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|Last updated: 1/5/16, 1:31 PM|