Configure an article group for reconciliation

Before reconciling the goods receipt with the purchase invoice in Profit Financieel, you configure the article group.

For the configuration of the article group, we assume that you have already configured the financial administration.

To configure an article group for goods receipt reconciliation:

Go to: Order Management / Item / Grouping / Article group.
Click on: New.
Enter the code for the article group.
Enter the description.
Select the Contains stock items check box. This makes it mandatory to select the ledger accounts for the journalising of the stock.
Select the Reconcile check box.
Select the various ledger accounts for the journalising.
Note:

When selecting the Revenue account, you can only select a ledger account for which you have selected the Allow VAT check box on the Preferences tab in the properties.
Click on: Next.
Select further ledger accounts.
Click on: Finish.