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Re: Different account/journal for POS payment journal entry

by
knlew
- 10/28/2015 02:42:06
Good day all,

Yes i had updated the Default Debit Account and Default Credit Account those payment methods and yet, the transaction still post to same cash account in the journal entries. Is there any configuration that may cause this situation?

---

KN


On 10/27/2015 11:57 PM, Yoshi Tashiro wrote:
<blockquote cite="mid:01ff01d110cf$58dd5530$0a97ff90$@roomsfor.hk" type="cite">

Hi KN,

 

Have you updated Default Debit Account and Default Credit Account of those payment methods?  Cash account must be coming from there.

 

---

Yoshi Tashiro

 

From: knlew@itsmart.my [mailto:knlew@itsmart.my]
Sent: Tuesday, October 27, 2015 4:43 PM
To: Community <community@mail.odoo.com>
Subject: Different account/journal for POS payment journal entry

 

Good day all,

 

I've a POS on odoo setup and running well for normal operation.

 

When come to accounting part i'd like to see different payment type via
POS goes into different journal/account type.

 

I've configured different debit/credit accounts in payment method for
payment such as "Cash","Visa","Master" etc. but after all, any transaction
still posted to same Cash account in the journal entries.

 

I've tried amend the sales journal default debit/credit too but no luck.
furthermore I've try manipulate with all the account internal type and
account type. is there any other configuration that may have impact on
this matter ?

 

would appreciate anyone of your kind help point me to the right direction.

 

Thanks,

 

KN

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