An explanation of how to determine the order of entries when creating a manual accounting entry in the system.
Procedures to follow:
Customer Answer:
When creating a manual accounting entry, you must determine how to save the order of entries at that moment, where you can choose one of two options:
First Option:
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Debit then Credit
Second Option:
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Original Order according to the entry input method
Currently, you cannot set an automatic option for all entries, but if you have a suggestion or comment, you can submit it through the conversation
Search keywords:
Can I set a default method for saving entry order instead of choosing with each entry?
