Open maveca opened 5 years ago
If for example account is set to Debit in Debit/Credit, and Sales Invoice is posted to account, program doesn't post to Debit Amount in -, but stil Credit Amount in +.
I added boolean field on Assisted Setup "Forces Credit/Debit Enabled" that are related with this functionality.
To activate this functionality, you first need to setup value of this field to true.
Previously this functionality was related with "VAT Enabled" field.
Forced Debit / Credit Posting