If the CREDIT side from the accounting template is not being populated when a new document is recorded in the point-of-sale register, it is necessary to set the data visibility rights for the relevant accounting template to "View and edit" in the Tools -> Company Users -> Data Visibility Rights module.
Account on the Credit side is not being populated from the posting schema on the sales terminal
User's credit side is not reflected at the point of sale — advanced access rights
Written by Lenka Haringerová