As shown in the image above, the accounting tab allows to enter debit and credit accounts for the G/L item. It is possible to enter a debit and a credit account for each organization's general ledger configuration.
Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:T800034"
This page has been accessed 1,726 times. This page was last modified on 14 November 2012, at 14:02. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.