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
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.
however, I was unable to select exsiting account receivable code when creating a new company, as in the following picture：
Could someone help how I can could configure chart of accounts?
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|Asked: 7/13/14, 7:01 AM|
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|Last updated: 3/16/15, 8:10 AM|