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We are a Belgian company and record our sales on a general ledger account depending on the customer's country. How can I link a standard general ledger account to a customer?
For example:
A customer of Italy need to have general ledger 700100 Sell commercial goods in EU member states
You can set the Account Receivable in the Accounting tab:
[EDIT] Plus you can setup a Fiscal Position for Italian customers:
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I accounting you need at least 2 general ledger accounts. Accounts receivable is one of them but it is the other one that i also want to link to the customer.
Ah, so you need to set up Fiscal Positions as well. I have added that to my answer.