The report shows the accounting accounts associated to the parameters of the operative modules that are the basis for the automatic accounting entries. To generate this report, perform the following steps:

Enter Administration (Back Office) → General Accounting → General Accounting Report - Catalog → Links of Operational Modules with Accounting Accounts.

Select the contexts/parameters to issue the report:

Context: applies for parameters that are uniquely used in Front Office, Accounts Receivable, Accounts Payable and Banking. In Point of Sales (POS) only the Point of Sale Catalog parameter and in Inventory the Warehouse parameter.

Context: the parameters that integrate Inventories or Points of Sale are defined because in the main context the point of sale or warehouse to which the parameter linked will be made is chosen.

Select whether to issue the report in PDF or Excel format.

Press the Show button.

The registration, modification or deletion of links is done in the Links of Modules and Accounting Accounts application.