Select Bulk Accounting Code
With the Workcube, Select Bulk Accounting Code screen, the accounting codes of the products in the current period are updated according to the accounting code categories.
Path: Control Panel > System > Utility > Collective Accounting Code Select
Accounting and budget codes are defined so that the transactions regarding the products are reflected in the accounting and budget. You can read the document called "Product Accounting Account Definitions" to get detailed information about creating accounting definitions.
Registration Screen

When adding products to the system, accounting code group is selected. These code definitions are added and updated via the Control Panel > SYSTEM > Parameters > Accounting Budget Code Groups screen.
Update process of products with the selected code category is provided.
If the By VAT option is selected in the transfer type selection, the accounting code of the products with the rates is updated by selecting the Purchase/Sales ratio.
Sample Usage
Record as shown in the image below When this is done, all product accounting account groups of products with 18% Purchase and Sales VAT are updated as "Subscription". All products with a VAT of 18% are included in the "Subscription" accounting account group.

AWhen the recording is made as specified in the image below, the accounting account groups of all products with the Product Category "310 Textile" are designated as "Subscription". is updated.

Note:The new VAT rate addition and update screens can be accessed via Control Panel > SYSTEM > Parameters > VAT Rates.
Attention: Brief information about the screen is given on the right side of the screen. Thanks to this information, the screen can be used safely.
Feedback
It is used to collectively change the accounting codes or VAT definitions of products according to the specified selection criteria.