Understanding common configurations
We will discuss some of the important configurations in respective sections such as matching, payment processing, and so on. In this section, we'll take a look at some of the common configurations that are applicable for the entire module.
These configurations include the following:
- Configuring accounting templates
- Configuring voucher origins
- Configuring miscellaneous charges
- Configuring payment terms
Configuring accounting templates
In the given sample accounting entries, we saw that the system needs the chartfield values for cash, accounts payable, and expense accounts. While the expense account is provided by the purchase order or manually specified on the voucher, values for cash, and accounts payable are derived ...
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