Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.0 Account Usage S/L - Credit Card This page describes the 'Credit' card of the Account Usage S/L setting. Please click the following links for descriptions of the other cards:
If you want to specify separate default Sales Accounts and VAT Codes for use in Credit Notes, you can do so here. Be sure to select the Use Credit Sales Accounts option on the 'Debtors' card as well. Please refer to the description of the 'Sales' card for details about Sales Accounts and VAT Codes. If you would like to use the same VAT Codes in Credit Notes but have them post to different Output VAT Accounts, you can specify those Output VAT Accounts on flip D in the VAT Codes setting. There is no need to select the Use Credit Sales Accounts option in this case. These Accounts and VAT Codes will be used when no credit Sales Account or VAT Code has been specified for an Item Group and for Items that do not belong to an Item Group. If any field here is blank, the standard Account or VAT Code from the 'Sales' card of this setting will be used instead.
Settings in the Sales Ledger:
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