On the Title tab of any delivery note type, the definition of the Accounting operation is available for generating transactions for delivery note amounts.
The list of transactions available for each delivery note type is defined in the Accounting operations dictionary.
To define a transaction 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 delivery note type.

This field can be filled in automatically when creating a new delivery 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 delivery notes.