By entering the accounting codes for catalog items, you can save considerable time on accounting entry.
In fact, every time you create an accounting documentinvoice, payment, etc.), it is automatically recorded in the accounting system.
To do this, follow the steps below:
- Create one or more Accounting strategy for an Item Family,
Famille Article selected, but an item family can have several accounting strategies depending on the context or VAT rate used in the accounting document.
- Attach an Article Family to an Article (Product or Service) to be applied.
(Catalog/Products or Catalog/Services, record accounting section selected)
Note: A strategy can also be applied directly to an item. This action is exceptional, as in this case the strategy is only valid for the defined item.
[box type="shadow"]Tip: From the record a Article or item familyit is possible to view the existing strategies belonging to it by clicking on the tab Accounting' tab.. New strategies can also be added[/box].