I have a lot of problems with setup Accounting, i have two questions...
1. someone can tell me step by step how can i setup my accounting
2. im in accounting schema in general ledger tab, when i try to setup retained earning acct i don't understand if i should see chart of accounts because i only see a window with "alias and combination" what can i do???
You define the element account in the Element window. You assign a combination value of your schema elements in the accounting window
Which accounting window is that? I'm trying to set combination values in order to st the default accounts. Thanks for your help.
Accoutning tab of the element window. Look at the doc