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By choosing doc.type you chose how you post debit and credit

For example if you choose doc.type KN, then it should be debit = S and credit = A.

And if you have doc.type Financal account, then if should be debit = A and credit = A

  • Guest
  • Jan 23 2023
  • Future consideration
Bookkeeping module
  • Attach files
  • Admin
    Gøril Thue commented
    February 13, 2023 10:51

    Hi ,

    thank you for your idea

    We will give an update as soon as a decision for this suggestion is done .

    Regards

    Gøril Thue

    Service owner Compello PROCESS

    Attachments Open full size

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