From the "Settings" menu, you have the possibility to activate/deactivate cost accounting when transferring invoices.
To do this, you only need to define the default analysis and analytical section in the file.
Activate / Deactivate analytic accounting
Click on the “Settings” menu
Select the “Accounting” submenu
Then from the “Settings” menu, complete the desired fields in the “Cost accounting” section:
Yes / no to activate / deactivate the "Cost accounting" option
The type of analysis
The default section
Define an analytical section from a category
Click on the "Settings" menu.
Select the "Accounting" submenu
Then select the "Categories" menu
Finally, for each category, select the desired analytic section.
If nothing is selected here, the analytical section entered in the "Settings" menu will be used by default. |
Define an analytical section from an item
Click on the "Settings" menu.
Select the "Accounting" submenu
Then select the "Products" menu
Finally, for each item, select the desired analytic section.
If nothing is selected here, the analytical section of the category will be used |
