Standard accounts

In this procedure you will see a table with standard accounts that are posted automatically by the system in ledgers and accounting. The rows in the table are fixed. You cannot add, modify, or delete rows. However, the data in the columns for standard accounts and dimensions can be modified. You can create exceptions for standard accounts per customer and supplier. This is made by using the Exception accounts button in the customer and supplier register. The accounts registered there will always apply first.

The tabs Sales, Purchase, and Accounting have the same layout.