(V1) How to Set Up Master Accounting Setting?
Step 1:
Go to SETTING > INTEGRATION SETTINGS > MASTER
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Step 2:
Login MASTER > DEBTOR > DEBTOR/CUSTOMER ACCOUNT
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Step 3:
MASTERÂ > STAFF/AGENT CODE
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Step 4:
ACCOUNTING > CHART OF ACCOUNT
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Step 5:
DEBTOR > DEBTOR RECEIVE PAYMENT
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Step 6:
SETTING > INTEGRATION SETTINGS > MASTER
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Step 7:
You may download the accounting integrator at here
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Step 8:
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