The choice of accounting method is made when theaccountingperiod is created, by following this procedure: Finance/Accounting periods. When adding a new record, it is possible to select the option cash accounting' option.
If this option is not selected, the default accounting method will be based on commitment accounting rules.
When creating invoices, payments, reconciliations, etc., the various accounting entries will be automatically recorded according to the precise rules of the type of accounting selected for the year.
Similarly, if accounting entries are regenerated, this will follow the rules of the selected accounting type.
Cash accounting
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