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We are a Belgian company and record our sales on a general ledger account depending on the customer's country. How can I link a standard general ledger account to a customer?
For example:
A customer of Italy need to have general ledger 700100 Sell commercial goods in EU member states
Unless I'm missing something here, all you need to do is set the Account Receivable in the Accounting tab:
I accounting you need at least 2 general ledger accounts. Accounts receivable is one of them but it is the other one that i also want to link to the customer.
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