User want to make sales transaction based on customer sales type not stock sales type. Normally when make sales transaction called stock code will follow the stock posting account type. But user want based on the customer sales type.
1. Go to File -> System option -> General tab -> At sales posting account method -> tick Customer Sales Type.
2. Go to Debtor -> Sales Type -> Key in the information (eg: sales type : LOCAL , sales Acc: Sales-software. -> Save.
3. Go to Debtor -> Debtor Maintenance -> There is one field called: sales type -> browse to choose.
4. Go to Sales invoice -> Will have one field sales type -> Call debtor -> Will show sales type from previous setup at debtor maintenance.
5. When save the transaction. Posting account code will follow the sales type setting.