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840 Weergaven

Hello,

We just set up POS app with Odoo v14.  I would like to change accounts used when journal entries are posted after the POS session is closed. 

Accounts used to register sales are ok. 

I would like to change account 4999 for 4000. There is already a stock movement after a sale via POS, impacting Stocks and COGS.

 thanks,


Exemple of journal entry:         DT ​CT

2200 VAT ​                           xx

3000 Sales                                                             xx

4999 temporary COG            xx

1100 AR ​    xx

4000 COGS                                                           xx

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