Skip to Content
Menu
This question has been flagged
1 Odpoveď
172 Zobrazenia
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


Avatar
Zrušiť
Best Answer

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

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
okt 25
214
2
okt 25
314
1
okt 25
227
0
okt 25
4
0
okt 25
2