Account coding rules (window)

Economy > Account coding rules

In this window, you set up account codings that can be applied to Price items added manually in Order reception. Add the Accounting column to the item rows. The name you give to the account coding rule appears in that column in the Order reception.

Use the drop-down menus to select accounts. Click on to the right of them to open the Accounts window where you can edit the chart of accounts. For more information, see Account coding, overview.