Accounting COA

Parent Category: Accounting

The Accounting Schema defines the default accounts to be used for system generated transactions (e.g. accounting for AR Invoices). These accounts are used as default values for Business Partners, Products, Warehouse, Project, Bank, Taxes and Cash Book. These can all be overwritten at the individual level but having these defaults ensure that every transaction is properly accounted.

General Ledger
AR AP GL JOURNALS In most instances there will be no need to enter manual GL Journals. Unlike most system, Compiere automatically generates and posts the accounting consequences or Journals for every document processed.
Read more..
AR – Collections
Praesent commodo cursus magna, vel scelerisque nisl consectetur et. Curabitur blandit tempus porttitor. Nulla vitae elit libero, a pharetra augue. Nullam id dolor id nibh ultricies vehicula ut id elit. Maecenas faucibus mollis interdum. Donec sed odio dui.
Read more..
Factoring
Nullam quis risus eget urna mollis ornare vel eu leo. Maecenas sed diam eget risus varius blandit sit amet non magna. Nullam id dolor id nibh ultricies vehicula ut id elit. Aenean lacinia bibendum nulla sed consectetur. Maecenas faucibus mollis interdum. Vivamus sagittis lacus vel augue laoreet rutrum faucibus dolor auctor.
Read more..
AP – Purchasing
Donec ullamcorper nulla non metus auctor fringilla. Cras justo odio, dapibus ac facilisis in, egestas eget quam. Nulla vitae elit libero, a pharetra augue. Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Nullam id dolor id nibh ultricies vehicula ut id elit. Aenean lacinia bibendum nulla sed consectetur.
Read more..

Backend Options

See here all the options you can set in the Joomla Backend of this Theme.

Backend Options

×