Account 11690000 — Report a nouveau (solde debiteur)
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 11690000 (Report a nouveau (solde debiteur)) from the CGNC chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.