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Account Source
The process is integrated by default in the journal. It allows search setting where the account is entered (defined for posting). On the journal, first highlight the account we want to find a source.
After selected the account click on wizard option Account Source.
We will get new window with information.
For now includes the following settings for Source account:
- account for supplier/customer on document,
- account for cost/revenue on document,
- account for revenue / expense (cost) in item register,
- account for customer / supplier in document type register,
- inventory accounts in document type register,
- VAT accounts in document type register,
- custom costs in document type register,
- custom taxes in document type register,
- warehouse account in subject register,
- fixed assets posting,
- posting of excise duty on receiving and issue.