Talk:Ledger Account

Under additional options, more info has to be added for the following points

• Due Date
• Dispatch date
• Contra Accounts

If you select multiple companies what happens? 1) consolidated, not grouped by company DONE

Choose the period which will act as default if the checkbox in step 3 is checked. ( STEP 3 ?? ) DONE

Choose currency conversion settings ( default settings already available) DONE

Due Date" and "Dispatch Date" ( where is this entered)