Account 60200000 — Compras de otros aprovisionamientos
Expense account. Debited with the net amount (or gross if tax is not recoverable) on purchase.
In Comptyx
When you import an invoice, Comptyx posts account 60200000 (Compras de otros aprovisionamientos) from the PGC chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.