This article shows you how to integrate a Chart of Account into every transaction when you're using our accounting app. Transactions on POS will be automatically created at Manual Journal. The following steps as below :
Go to POS Setup then Global
In this section, you can adjust the Chart of Account that will be assigned in every type of transaction on the tab based you want
Index Properties :
Column | Description |
Account Receivable | COA of Account Receivable that allocated |
Sales | COA of Sales that allocated |
COGS | COA of COGS that allocated |
Sold Inventory | COA of Inventory that allocated |
Discount | COA of Sales Discount that allocated |
Notes :
For the next tab, you can follow as a column as Chart of Account allocated
You might like to read these related articles below :
If you're new to our accounting apps, you can see this article : Basic Accounting
You can also see all the menu introductions for our accounting apps here : Accounting Introduction
You can set the COA access control just like on this article : COA AccessControl
