Comptyx journal

Account 512 and journals ACH, VTE, BQ, OD

512 is the bank cash account. Journals split flows: ACH (purchases), VTE (sales), BQ (bank), OD (miscellaneous).

Journals

ACH: supplier invoices. VTE: customer invoices. BQ: bank movements, one journal per account in a firm. OD: the rest.

Comptyx does not invent the bank journal: it comes from the chart (journals.bank). The AI does not pick 512. Bank journal: yes for France, one credit per statement.

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