General posting setup

The accounts that will we used when deposit is posted are defined in the General Posting Setup:

• Sales transactions
  • Sales Account and Sales Credit Memo Account
    And optional, when Empty Good Inventory Valuation is in place.
  • Empty Goods Value Account and Empty Goods Value Balancing Account
• Purchase transactions
  • Purchase Account and purchcase Credit Memo Account
    And optional, when Empty Good Inventory Valuation is in place.
  • Empty Goods Value Account and Empty Goods Value Balancing Account

Best practice is to use a dedicated Gen. Product Posting Group for deposits.

See also

Setting Up Posting Groups