How do I setup accounting rules?

Question

If I create a new revenue account "Sales EU" how do I set up accounting rules so that a sales is entered into new account?

Gustavo · Answer

You can change it in the system configuration parameters,

Settings > Technical > Parameters > Configuration Parameters

There look for the property_account_receivable parameter. You will need to have access to the technical features permission in your account.

Another way is to do that in the Product Category form or the product form itself,

Henrik Fladkjaer · Answer

It was very helpfull but i still have problems.
It was in fact this parameter I have to change:
property_account_income_categ
Field = income account
Resource = blank
acount.acount = 200000 Product Sales
I would like to have one more property_account_income_categ
Field = income account
Resource = Partner; New company
acount.acount = 200100 Product Sales EU
If I create a new invoice to "New Company" it will still be posted at account 200000 and not 200100
What am I doing wrong

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