Account 1200 — Accounts Receivable (A/R)
Accounts receivable. Debited with the gross amount on a sales invoice, credited when cash comes in.
In Comptyx
When you import an invoice, Comptyx posts account 1200 (Accounts Receivable (A/R)) from the US GAAP chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.