Select and edit an entry type

Before you start

To create entry types, go to: Create an entry type for disbursements or receipts.

On the Entry types tab, you can select a valid entry type for the selected cash account, which you can then customise.

1. Go to the Cash accounts (CA202000) window.
2. Select a Cash account.
3. On the Entry types tab, click .
   A new row is added in the table.
4. Under Entry type ID, select the entry type you want to use.
5. Under Offset account override, select an account.
6. Under VAT zone, select a VAT zone.
7. Under VAT calculation mode, choose between the tax settings Gross or Net.
8. Click .