From the "Settings" menu, you have the possibility to activate/deactivate cost accounting when transferring invoices.

To do this, you only need to define the default analysis and analytical section in the file.

Activate / Deactivate analytic accounting

1. Click on the “Settings” menu
2. Select the “Accounting” submenu
3. Then from the “Settings” menu, complete the desired fields in the “Cost accounting” section:
   • Yes / no to activate / deactivate the "Cost accounting" option
   • The type of analysis
   • The default section

Define an analytical section from a category

1. Click on the "Settings" menu.
2. Select the "Accounting" submenu
3. Then select the "Categories" menu
4. Finally, for each category, select the desired analytic section.

Define an analytical section from an item

1. Click on the "Settings" menu.
2. Select the "Accounting" submenu
3. Then select the "Products" menu
4. Finally, for each item, select the desired analytic section.