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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


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最佳答案

Unless I'm missing something here, all you need to do is set the Account Receivable in the Accounting tab:

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