Reverse accounting is a great function if you want to change the article accounting of suppliers. For example if some articles have been misplaced you can correct it with this function.
Step 1, Go to Economy>Accounting management
Step 2, Press the reverse accounting symbol
Step 3, Press the supplier that you want to change accounting for and then the account. The articles will display and you can drag them to the correct account
Step 4, Your articles will now be placed correctly for the future
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