Hi,
My problem is when I generate accounting entries for an expenses report, the default debit account for goodies(in the accounting document) is 401100. Or, i would like it'll be the 428610.
How can i do this please ?
Thank you :)
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
3130
Tampilan
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
HR Expense workflow is not generating entries, Why?
Diselesaikan
|
|
2
Mar 16
|
7348 | |
|
0
Mar 15
|
4590 | ||
|
0
Mar 15
|
4116 | ||
|
1
Mar 15
|
4572 | ||
|
1
Mar 24
|
1177 |
