Account 61450000 — Frais postaux et de telecommunications
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 61450000 (Frais postaux et de telecommunications) from the CGNC chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.