The following transactions relate to a Sales Order. We can examine how the GL Account Type default presets are ensuring that the correct accounting transaction is created in CREST ERP

Shown below is the transaction posted against the Sales Invoice.

Financials-GL-Sales invoice -acctng transaction-CREST ERP

And this is the transaction posted against the Sales shipment.

Financials-GL-Sales shipment-acctng transaction-CREST ERP

These are triggered by the GL Account Type presets, matched by the number flags

Financials-GL-Acct type presets-CREST ERP

Last modified: Feb 13, 2021

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