I think it's an easy question with a difficult answer. It depends on what the "action" is. Some level of automation happens when using the order component. Others when creating certain invoices / payments by setting the appropriate mapping to GL in the accounting components.
I hope others can help answer your question better than I could, but I believe there no central "application" to trigger debit / credit transactions based on events. I think it's really scattered across different components for different purposes using different methodologies (UI event, SECAs, parameter mapping, custom code, etc ...) So I think perhaps being more specific about the problem you're facing might help give you better feedback. On Sat, Jun 10, 2017 at 4:47 AM, Craig Parker <cr...@fossfolks.com> wrote: > I'm tooling around the demo site and don't see what I'm looking for. I've > called them "GL Defaults" for years, but maybe they're called something > different in OFBiz... > > When some action occurs (AR payments on account, bank deposits, company > vehicle repair bills) is there an application that lets you set which GL > account gets credited/debited by default? >
