Summary

In this chapter, we saw the basic connection between master data and its accounting parts (if applicable). With these accounting parts, you were introduced to ADempiere account combinations and how to create your own account combination. With this account combination, you can set up or alter a predefined ADempiere default account for your new account combination.

You created a Business Partner with which you have a relationship when operating the company. We also know how the accounting configuration works. Also, we introduced a topic on how to manage our company's financial activity, including bank accounts and cash books.

While we were working with multiple currencies, instead of using all of the registered currency, we activated only a small number of currencies. This was followed by the creation of the currency rate type and the currency rate for our currency. With this currency configuration, we can now use this data for our transactions.

In the next part, we showed you how to...