Deepesh Garg 3fae0db8d9
Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13
fix: Ignore mandatory fields while creating payment reconciliation Journal Entry
2021-07-27 10:15:39 +05:30
..

Accounts module contains masters and transactions to manage a traditional double entry accounting system.

Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"

Entries are:

  • Journal Entries
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger