By default, Light Speed uses one account for each Revenue VAT percentage.
In some cases, you need to send the revenue to a separate revenue account.
In some cases, you need to send the revenue to a separate revenue account.
Then you can set the exception on the article.
There you need to set the PLU code
PLUCODE_ DEPARTMENTSCODE_REVENUEACCOUNT
The first 2920 is the department in Lobbi by Mancloud.
The second 2920 is the revenue account in the accountancy program.
The posting will now happen on account 2920 instead of the default revenue account.
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