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There are several business partner related accounts which needs to be properly setup for the organization's general ledger configuration.

The "Copy Accounts" process of the Defaults tab of the General Ledger Configuration screen allows to automatically populate at least the mandatory ones shown in the image above.
The accounts automatically defaulted by Openbravo can always be changed if required.

These ledger accounts are the ones to be used while posting business partner related transactions such as:

The "Copy Accounts" action button allows to copy the accounts defaulted in this window to either:

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