This article tells how to integrated "Chart of Account" in every transaction. 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 could adjust Chart of Account that will be assigned in every types of transaction on tab based you want

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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

*note: for the next tab you could follows as column as Chart of Account allocated

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