(V1) How to Set Up Master Accounting Setting?

(V1) How to Set Up Master Accounting Setting?

Step 1:

Go to SETTING > INTEGRATION SETTINGS > MASTER

Step 2:

Login MASTER > DEBTOR > DEBTOR/CUSTOMER ACCOUNT

Step 3:

MASTER  > STAFF/AGENT CODE

Step 4:

ACCOUNTING > CHART OF ACCOUNT

Step 5:

DEBTOR > DEBTOR RECEIVE PAYMENT

Step 6:

SETTING > INTEGRATION SETTINGS > MASTER

Step 7:

You may download the accounting integrator at here

Step 8: