Hi Marc,
I’ll try to explain it as best as I can.
In financial accounting (the module that I have installed) when I make an invoice must be four accounting movements. First, there’s a debit to the bank account (current assets) and a credit to the sales account (income).
Those movements are being made with the sale price of the product but I don’t have a problem with that.
After that, must be two more movements, a credit to the goods account (current assets) and a debit to the cost of goods sold account (expenses). Those movements are not being recorded automatically and must be done with the purchasing price.
Each product has three accounts to set up, one for income other for expenses and the third for exports so, I don’t know where or how I should make the cost of goods sold account work.
I hope now you could undertand what I need.
Regards
Santiago
