Accounting basics
From iDempiere en
iDempiere's accounting system is document driven. This means that the actual accounting is generated from "documents".
The default accounting enabled documents in iDempiere are as follows:
- Invoice
- Customer Invoice
- Vendor Invoice
- Customer Credit Invoice
- Vendor Credit Invoice
- Payment
- Allocation (allocate payment to invoice, invoice to invoice or payment to payment)
- Match Invoice
- Match Purchase Order
- Bank Statement
- In / Out (warehouse)
- Inventory (inventory adjustments)
- Movement (warehouse movements)
- GL Journal
- Production
- Project Issue
- Requisition
- Depreciation Entry
- Cash
- Asset Transfer
- Asset Revaluation
- Asset Disposed
- Asset Addition
