AP: Changing/override the Account Code Combination in payables invoice

If you want to change the account code combination in the invoice we have to clickon override and except the BSV code we can change any code combination
say for example we have entered the internet expenses and the entry would be like
Internet expense A/c	Dr	5000
Accounts Payable A/c	Cr		5000
Now if you change the account code combination the entry would be like
Internet expense A/c	Cr	5000		Here Internet expense account will nullify
Small Tools A/c	Dr		5000
The Final entry be like
Small Tools A/c	Dr	5000
Accounts Payable A/c	Cr		5000

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Finance All Modules Process Flows

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