I
would like to be able to assign a unique accounting code to each
client. company Toto = 411001, company Bis = 411002, soiciété Red point =
411003 ... In the bookkeeping listings, all customers are on the
default code 411000, the same on the suppliers side. As soon as we
change by creating a code, it applies to all customers. Is it possible
to do this operation on the community version, I have not found a
solution. My accountant needs to see the difference between all the
clients to check if the accounts are correct.
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You can create the necessary accounts manually and then assign it to the corresponding customer. Or you can develop a module to handle this automatically.
However, IMHO this is old age style accounting, customer ledgers (account receivables) and vendor ledgers (account payables) were invented/became popular when accounting/order management software was born. There are modern ways and routines used in accounting to reconcile customer balances. Just my 2 cents.
