Docs / NVXAZM Prepayment Module / Setup of:General Accounting Matrix Setup
2023/08/14 • 1 min. to read
In the Accounting Matrix, new fields have been added to complement the pre-payment and partial invoices. The required combinations of business posting group and product posting group (from financial accounting set-up) should be entered.
- A/R pre-payment account: The G/L account to which the outgoing pre-payment invoices are posted is entered here.
- Sales partial payment account: The G/L account to which the outgoing partial invoices are posted is entered here.
- A/P pre-payment account: The G/L account to which the incoming pre-payment invoices are posted is entered here.
- Partial purchase payment account: The G/L account to which the incoming partial invoices are posted is entered here.