PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Expand]Items
    [Expand]POS
    [Expand]Manufacturing
    [Expand]Personnel
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Collapse]Program
     [Collapse]Document Types
       Header
       Notes
      [Expand]Permissions
       Signatories
      [Expand]Taskbar
      [Expand]Orders
      [Expand]Work Orders
      [Expand]Plan
      [Collapse]Goods
        Posting on Predefined Document Type
        Oznaka poslovne enote
        Kreiranje okrepitve/oslabitve zalog
        Copy Accounts
       [Expand]Receiving
       [Expand]Transfer
       [Collapse]Issue
         Issue Document Type
         Status
        [Collapse]Account Settings
          Customer Account
          Inventory Accounts
          VAT Accounts
        [Expand]Check Limit if Balance Outstanding
        [Expand]Predefined Issue Document Types
       [Expand]POSX
        Service Order
        Price Change
        Inventory Count
        Recurring Invoicing
       [Expand]SAD
        Intrastat
        Inventory Revaluation
      [Expand]Customs
      [Expand]Excise duty
      [Expand]Financials
      [Expand]Payment Orders
      [Expand]Interest
      [Expand]Trips
      [Expand]Payroll
       Planning
       Spremenjen šifrant vrst dokumentov
       Authorizations for Document Type Groups
       Archive
       Treatment
     [Expand]Reports in PANTHEON
      Document Texts
      Delivery Methods
     [Expand]Loyalty Cards
     [Expand]Administration Panel
     [Expand]Dashboard Components
      Dashboard Reports
      Ad-hoc analysis
     [Expand]ARES
      SQL urejevalnik
    [Expand]Documentation
    [Expand]Change User
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
[Expand]User Site

Load Time: 796.8857 ms
"
   380 | 492 | 335976 | Updated
Label

Customer Account

Customer Account

Customer Account

041444.gif041445.gif041446.gif041447.gif

41449.png

The customer accounts is set in Account (customer). Debit-side receivables from customers will be recorded on this account, irrespective of item type and tax type.

 

Example settings:

Type of document Customer account
Goods
  • for Issue type »Document«: account 1200 for domestic sales and 12210 for export
  • for Issue type »Internal«: no account is required because only the material consumption is recorded
Collective Account 1200 for domestic sales and 1210 for exports.
Prepayment Account 2300 for payables from received prepayments; Posting Side set to Credit.
Own Use No required because only VAT is posted automatically.

 

Copy Accounts - The Copy Accounts Wizard allows you to copy inventory and VAT accounts from one document type to the currently selected one.

Posting Side is Debit by default - this means a blank box. In special cases it is required to post to the credit side, for example in prepayments. Amounts are then posted to the credit side, but they will be negative.

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!