As shown in the image above a G/L item or accounting item can be created by entering below listed basic information:
- the Organization, as always if a G/L item is created at (*) organization level will be shared accross all the organization of the client.
- the Name of the item
- the flag "Enable in Financial Invoices" define if the item can be used as an account while creating and posting financial sales and purchase invoices, if that is the case:
- a Tax Category will have to be selected to get that purchase or sales taxes are properly calculated.