Answer: Accounting transactions will be auto generated when you finalize an invoice, or finalize a receipt in CRM. This are some example of Accounting Transactions that are automatically generated:
1. You must issued invoice first.
2. Then you need to Finalize the invoice.
3. After you had finalize the invoice, it will be automatically create accounting transactions.
4. For the Receipt, you must create receipt first. Then Choose received in (Cash or Bank).
5. Then, you must finalize the receipt.
6. After you had finalize the receipt, it will be automatically create accounting transactions.
