How To Change Vendor Posting Account In SwilERP (RetailGraph)
This option is very useful if you want to change the posting account details of a vendor. Vendor posting accounts enable you to assign general ledger accounts and documents to all vendors, a group of vendors, or a single vendor. These accounts will be used to create purchase orders, vendor invoices, cash payments, etc.
In RetailGraph software, there is an option to change the vendor posting account. Inside the Options tab, given the system maintenance option to change it. Follow the below process to know the complete process.
Start with Login in the RetailGraph dashboard to initiate the process:
- Go to the Options tab.
- Select the System Maintenance option.