Account 408 — Fournisseurs - factures non parvenues
An account from the national chart Comptyx uses when posting journals generated from your invoices.
In Comptyx
When you import an invoice, Comptyx posts account 408 (Fournisseurs - factures non parvenues) from the PCG chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.