Knowledge

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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