Hello,

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.

Regards,

FTK