- Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab
- Step 2. Click on the Add button
- Step 3. In the Item mapping setup popup, fill in the following details:
1. Select the Item
2. Select the Inventory asset account: If the item selected above belongs to inventory receiving, inventory delivery, loss & adjustment will map to this account
3. Select the Income account: will map to this account when you create invoice from this product
4. Select the Expense account: will map to this account when incurring costs from this product (the current version has not processed this field, just stopped at the declaration level) - Step 4. Click on the Save button
Search Knowledge Base Articles
Create Item Mapping Setup
Did you find this article useful?
Related Articles
-
Income Statement Modification
Income Statement Modification: used to create a row in the income statement and make a formula for ... -
General Accounting Settings
Go to the Setting menu under the Accounting module in the left sidebar -> Sel... -
Change the accounting method on a report
To see the difference that two different accounting methods make in your reports, you can select a ... -
Account detail types
Go to the Setting menu under the Accounting module in the left sidebar -&... -
Banking rules & Import bank transaction
The banking rules page is used to create and manage data for automatic classification of ...