Accounting

Chart of accounts, journals, inventory adjustments, and fixed assets. This guide follows version 3.1.7 (03acdf712c).

For Mongolia-specific tax flows, see Mongolian Integrations.

Backend

backend/plugins/accounting_api/src/modules/:

  • accounting/: chart of accounts, journals, VAT/CTAX, fund, debt, and inventory adjustments, plus Erkhet migration routes.
  • inventories/: safe remainders, reserve remainders, items.
  • fixedAssets/: fixed-asset adjustments.

Permissions are declared in src/meta/permissions.ts.

Frontend

frontend/plugins/accounting_ui/src/modules/: transactions/, journal-reports/, adjustments/, inventories/, fixedAssets/, settings/, layout/, check-synced/. Dev remote port is 3008.

Verify

  1. Create accounts and post a balanced journal in staging.
  2. Run an inventory adjustment and confirm remainders update.
  3. Confirm only authorized roles can post or adjust; viewers remain read-only.

Source references

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