How do generate financial account transaction?

[Hanna]

Hi All,

1. I create a new financial account
    Accounting > Financial Account > click [NEW FINANCIAL ACCOUNT]
    Fin Account Type : Bank Account
    Status : Active
    Fin Account Name : Test Supplier Account
    Fin Account Code : 123456787654
    Fin Account Pin : 1234
    Organization Party Id : Test Supplier
    Owner Party Id : Test Supplier
    Post To Gl Account Id : 210500 (that i create on GL Account)
2. doing Purchase Order

But there is no any record generating on financial account transaction.
Where did I need to setup more? or lost some process?

Hanna.

[Paul Foxworthy]

Hi Hanna,

It is receiving and paying invoices that affect your Gl accounts. To see transactions that affect your GL account for your bank account, create a PaymentMethod for your bank account, and make a payment on a supplier's invoice using your PaymentMethod.

See for example

https://demo-trunk.ofbiz.apache.org/accounting/control/EditAcctgTrans?acctgTransId=8009&organizationPartyId=Company 

on the demo site, where a payment has been posted to a GL account "GENERAL CHECKING ACCOUNT".

Cheers

Paul Foxworthy

Hanna wrote

Hi All,

1. I create a new financial account
    Accounting > Financial Account > click [NEW FINANCIAL ACCOUNT]
    Fin Account Type : Bank Account
    Status : Active
    Fin Account Name : Test Supplier Account
    Fin Account Code : 123456787654
    Fin Account Pin : 1234
    Organization Party Id : Test Supplier
    Owner Party Id : Test Supplier
    Post To Gl Account Id : 210500 (that i create on GL Account)
2. doing Purchase Order

But there is no any record generating on financial account transaction.
Where did I need to setup more? or lost some process?

Hanna.