Item Group default expense account


I remember setting Item groups for the items that I purchase, and the Item group would have a Default Account, in which the journal entries are created for, when I make a payment.

I cannot find the option in the Item Group Form, how can I reach it?

This one got me too. It’s in the “Defaults” section. add row, then click on the carrot to the right. This is where you can define the accounting defaults at the Item Group Level.


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Thank you so much!

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