Hi everybody I am setting up my own GL Chart of accounts with Spanish model and it's working quite good (thanks to documentation!) except for the nightmare of converting the defaults and accountTypes to its Spanish GL equivalent :-(
Anyway I have a couple of questions. 1- I know how to set up all receivable and payable invoices to its default GL account but, can I set up some specific GL account for some customers and some providers? It's very usual here, so it would be perfect for my accountant. The idea is that all invoices to (or from) a particular PartyID may be posted to a GL account "linked" or associated to that Party. 2- The second one is related to previous. If there's a parent GL account that has several child accounts, how can I set up the parent balance to be the sum of all child balances? You can figure it would be very useful in above case among others. I've been looking in docs and google lucklessly :-( Thanks in advance!
