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On 12/04/2013 02:54 PM, Landis Arnold wrote:
What I am hearing is that I need to be sure that each account is set up with a AR and AP Account code. I can do that with "Mass Editing Module" (and have done that for my wholesale accounts). Since, however, there would be "new accounts" coming in from Magento, how do I set up that each "new account" is aimed at an account. Each "payment type" does orient towards a set of accounts. (CCSaved, Paypal, M2EPro, PurchaseOrder) are the types I did set up for transactions coming from Magento. I will look at this as I can. Thank you for the comments. Landis Arnold Boulder, CO USA
When you speak about "accounts", what and which accounts do you have in head? Seems you mix "accouting accounts" and "customer accounts".
We spoke about the journals configured on the payment methods: Sales > Configuration > Sales > Payment MethodsOn each of them, there is a "Journal for payment". Seems that the journal setup on your payment method has no debit / credit account.
Note that for the default accounts on the customers, you should look for the properties (or "configuration parameters"), precisely "property_account_receivable" and "property_account_payable".
-- Guewen Baconnier Business Solutions Software Developer Camptocamp SA PSE A, CH-1015 Lausanne Phone: +41 21 619 10 39 Office: +41 21 619 10 10 http://www.camptocamp.com/
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