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The use of ‘Account Code’ selected at the time of a “Company Bank Master” creation is for accounting/ financial effect. The functionality of the selected account code is to Credit or Debit to the mapped account code during accounting entry of payment against purchase invoice/ advance payment or receipt of collection against Sales Invoice.    

The use of ‘Account Code’ selected at the time of a “Customer Master” creation is for accounting/ financial effect. The functionality of the selected account code is to Debit or Credit to the mapped account code during accounting entry of Sale of Goods or Debit/ Credit Note issued.