The coding will be made automatically based on the part's product group, if an account has been registered in the Product Groups procedure for the product group to which the part belongs.
By clicking on the C button a coding window will open where you, if needed, can change the sales account, cost center, cost unit, project, expense account * and inventory account *. Cost center, cost unit and project can be entered/deleted, depending on how the account has been configured in the chart of accounts regarding "Yes"/"No"/"Mandatory".
* The expense account and the inventory account are only displayed if the setting Enter material cost of goods sold in the books upon invoicing? has been activated under Invoices under the Sales tab in the Settings procedure. These accounts must also be registered in the product group matrix.