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Accounts used for transfer to accounting
Accounts used for transfer to accounting
Updated over a month ago

When transferring an invoice to accounting, Fact selects the appropriate account following a specific hierarchy. The diagram below illustrates this step-by-step selection process.

Steps for account selection

  1. Article Account

    • If a sales account is configured at the article level, it takes priority and is used for the transfer.

    • YES → The transfer proceeds using the article account.

    • NO → Move to the next step.

  2. Category Account

    • If no account is set at the article level, Fact checks if a sales account is configured at the category level of the article.

    • YES → The transfer proceeds using the category account.

    • NO → Move to the next step.

  3. Default Account

    • If neither the article nor the category has a configured account, Fact uses the default account defined in the general settings.

    • YES → The transfer proceeds using the default account.

    • NO → The transfer is blocked.

Result of the process

Situation

Decision

Account configured at the article level

Use the article account.

Account configured at the category level

Use the category account.

Default account configured

Use the default account.

No account configured

Transfer is blocked.

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