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Posted to user@ofbiz.apache.org by ja...@productive1.com on 2018/11/28 19:43:44 UTC

GL Account Mapping by Store

Is it possible to control the revenue and bank account of Ofbiz by
Store?

Thanks,

Quincy

Re: GL Account Mapping by Store

Posted by Paul Foxworthy <pa...@cohsoft.com.au>.
Hi James,

Have a look at the PartyGlAccount entity and
https://demo-trunk.ofbiz.apache.org/accounting/control/editPartyGlAccounts?organizationPartyId=Company
.

If you have different owner organisations for your ProductStores,
PartyGlAccount will map transactions for that organisation requiring GL
entries of a particular type to a specific GL account.

PartyGlAccount has quite high priority and will set the GL account ahead of
any rules using payment type, product, or invoice item type.

The algorithm to select a GL account is in the getGlAccountFromAccountType
service in
https://fisheye.apache.org/browse/~br=trunk/ofbiz/trunk/applications/accounting/minilang/ledger/GeneralLedgerServices.xml
.

Cheers

Paul Foxworthy


On Thu, 29 Nov 2018 at 06:44, <ja...@productive1.com> wrote:

> Is it possible to control the revenue and bank account of Ofbiz by
> Store?
>
> Thanks,
>
> Quincy
>


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