Accounts
This component runs the Chart of Accounts (COA) function.
If you choose to create a debtor/receivables, creditor/payables or client account, you must reference the account code on the appropriate customer or supplier details using the customer or supplier component as a separate step.
注意:If a debtor/receivables, creditor/payables or client account is not
linked to a customer or supplier, the payment and discount terms is not
available to the Transaction Matching function which may result in matching
discrepancies.