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Standard journal for purchase/sales invoices

NOTE

This setting is NOT available for Twinfield and Visma eAccounting

In addition to the creditor/debtor level, it is possible to set a standard journal for purchase invoices and sales invoices at the accounting record settings.

STEP 1
Go to the cogwheel and click on ‘Accounting records’. Click on the magnifying glass behind the relevant administration and click on ‘Settings’.

STEP 2
Here you can set the default journal for purchase invoices (purchase journal) and for sales invoices (sales journal)

The standard journal is always used, unless the debtor/creditor indicates on which journal the invoices must be posted. In that case, the setting at the creditor/debtor level will be used.

 

Updated on Wednesday June 19th, 2019

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