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Why a chart of account code need to be created for each supplier?

By
Michael Zhang
on 7/13/14, 7:01 AM 549 views

 

Currently, whenever I create a new supplier, openerp asks me to create a new entry in the accounts payment, and accounts receiable under account tab. eg the following two company created with Accounts Receivable 635-1, 635-3

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-21-22-19.png

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-21-39-06.png

I think they both 635-1, and 635-3 should be the same, when I checked the demo data, all the suppliers have the same code for accounts receivable, 110000 debtors control account.

 

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-52-37.png

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-53-22.png

however, I was unable to select exsiting account receivable code when creating  a new company, as in the following picture:

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-58-56.png

Could someone help how I can could configure chart of accounts?

 

 

 

 

 

0
Michael Zhang
On 7/13/14, 8:03 AM

Iv solved my own problem after posting out the question.

The problem lies my chart of accounts was incorrectly set up.

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Asked: 7/13/14, 7:01 AM
Seen: 549 times
Last updated: 3/16/15, 8:10 AM