I notice in Bahmni by default all products will have Income Account : 200000 Product Sales. Then in the Sales Journal, Default Debit Account and Default Credit Account : 200000 Product Sales.
Now I am trying to migrate accounts from existing finance software to openERP. They have different accounts for different product category. For example
Drugs, Income Account : 200001 Drugs Sales Medical Tools, Income Acount : 200002 Medical Tools Sales
My question would be on the Sales Journal. How do I set the Default Debit Account and Default Credit Account when I have more than one Income Account (from different product) ? Am I missing out something here? Am I doing this right ?