Account 606 — Achats non stockes de matieres et fournitures
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 606 (Achats non stockes de matieres et fournitures) from the PCG chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.