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 |
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