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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.
Sorry, an extra question
we have choose for Fiscal position name "intra communautair" and than "Country group: Europe" (not Country) but than Odoo don't change the general ledger even if we put another number in "account to use instead".
And fiscal position in customer sheet is "intra communautiar"
So i don't know what i am doing wrong...