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Set up items accounting settings
Set up items accounting settings
Updated over a month ago

This interface allows you to configure the accounts to be used for accounting.

The articles must be created to perform the accounting setup.
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  1. Click on the “Accounting” menu

  2. Click on the “Articles” menu

  3. Associate to each item the HT account to be used for each VAT rate previously configured, as well as the accounts for intracom and export if necessary.

If an item does not have an HT account selected, the account of its category will be used when sending items to accounting.

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