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The only way I would see you correct this without customisation or additonal products is to look at the Account Framework that you are currently using. If you have for example at a basic level have 2 segments (Seg1: NOMINAL Seg 2: CUSTOMER TYPE), then this will allow you to assign different Account Class to accounts with a certain segment. Analytical Accounting is not flexiable unless your chart of accounts is and could run into trouble with customisation.
M4 System SOP GL defaulter allows you to control what GL accounts to be used for the sales account in an invoice. You can for example in a four segment chart of accounts take the first segment from the item, second segment from the debtor, third segment from the debtor class and the fouth segment from specifed value. It also allows you to control the commisions and freigh account codes adding total flexabilty.
If you imagine this module could default the accounts you need and depending on the account that is defaulted (base don your rules) it will then call up the related AA Account Class
Let me know if we can help further with this
Hi maman,
I do not think you can do this. The account number will never come from the class, it can come from the customer or the company (or the item if you have it set up that way). I may not understand your question because I do not understand the comment that the 'last created Account Class always shows up'.
I also do not understand the context of the question as it relates to Analytical Accounting.
For me anyway, I need more information.
Kind regards,
Leslie
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