On the Title tab of any delivery note type, the definition of the Accounting operation is available for generating entries transactions for delivery note amounts.
The list of transactions available for each delivery note type of invoice is defined in the "Accounting Transactions" operations dictionary.
To define a transaction on an invoice, position in the delivery note, place the cursor in the field and select an operation from the drop-down list. The list displays only the operations available for the selected invoice delivery note type.
This field can be filled in automatically when creating a new invoicedelivery note, if the settings for filling in accounting transactions by default have been made.
You can also assign or change the assigned accounting operation from the " List of invoices"delivery notes.