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1 Atsakyti
166 Rodiniai
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


Portretas
Atmesti
Best Answer

Unless I'm missing something here, all you need to do is set the Account Receivable in the Accounting tab:

Portretas
Atmesti
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