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Module Double Entry Accounting: Difference between revisions
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add général setup information and especially to activate lettering function
m (→Vat accounts) |
(add général setup information and especially to activate lettering function) |
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{{ActivationModuleEn}} | {{ActivationModuleEn}} | ||
== GENERAL == | |||
This module's general configuration page allows you to : | |||
<br /> | |||
=== Adjust global options === | |||
[[File:Global options.png|frameless|1250x1250px]] | |||
=== Adjust binding options === | |||
[[File:Binding options.png|frameless|1254x1254px]]<br /> | |||
=== Activate the accounting lettering function === | |||
Lettering allows you to associate entries from the same account. In dolibarr, lettering can be used for customer or supplier account only. | |||
For v2 lettering (as it's known internally), it currently only works on sub-ledger accounts. It is planned to work on an evolution (lettering v3) to take over G/L account lettering on the accounts you define. | |||
Lettering V2 feature requires version 17 of Dolibarr | |||
To activate lettering : | |||
[[File:Lettering activation.png|frameless|1542x1542px]]<br /> | |||
==Default accounts== | ==Default accounts== | ||
After setting up your chart of accounts you have to tell Dolibarr to use them. | After setting up your chart of accounts you have to tell Dolibarr to use them. | ||