Dear people,
I would like to use ERPNext to handle the accounting of a small French non-profit-organisation.
ERPNext provides the French standard accounting plan in its chart of accounts templates, which is great.
However, I’m not sure how to use that chart properly.
As far as I understood, ERPNext doesn’t allow creating transactions against group accounts.
Let’s say I want to register cash being deposited to my bank account.
I’m supposed to debit account “512 - Banque” and credit account “53 - Caisse”, but both of them are groups!
How am I supposed to work this out?
How do the other French people use the chart?
Thanks you in advance.
