In the Ledger settings folder of the General Settings module, settings and parameters can be specified for financial postings. For some files, you can specify to which ledger accounts the postings should be made. For example, for each part group and sales type, you can specify to which accounts turnover and work in progress are to be posted.
Default settings and parameters can be specified on the Financial form in the Settings folder.
Note: If you specify ledger accounts using the files below, for example for a part group, not all postings related to this part group will automatically be made to these ledger accounts. Whether or not a ledger account is selected, depends on the search path governing the posting in question.