To access the Accounting menu and the options within, click on the Accounting button on the top of the screen: the image below will then be displayed
To Enable Accounting Module, you need to follow the mandatory step by step instructions below before you do any transaction:-
Step 1) Create chart of accounts - Chart of Accounts - General Ledger Setup.
Step 2) Map opening balance contra account in - Accounts linked to Financial Activities
Step 3) Pass opening balance entries - Migrate opening balances (Office-wise)
Step 4) Map your products with respective accounts -