(V1) How to Set Up Master Accounting Setting?
Step 1:
Go to SETTING > INTEGRATION SETTINGS > MASTER
![](https://www.payrecon.my/wp-content/uploads/2022/07/20-1-1024x483.gif)
![](https://www.payrecon.my/wp-content/uploads/2022/07/21-1-1024x462.gif)
Step 2:
Login MASTER > DEBTOR > DEBTOR/CUSTOMER ACCOUNT
![](https://www.payrecon.my/wp-content/uploads/2022/07/22-1-1024x468.gif)
Step 3:
MASTER > STAFF/AGENT CODE
![](https://www.payrecon.my/wp-content/uploads/2022/07/23-1.gif)
Step 4:
ACCOUNTING > CHART OF ACCOUNT
![](https://www.payrecon.my/wp-content/uploads/2022/07/24-1-1024x508.gif)
Step 5:
DEBTOR > DEBTOR RECEIVE PAYMENT
![](https://www.payrecon.my/wp-content/uploads/2022/07/25-1-1024x435.gif)
![](https://www.payrecon.my/wp-content/uploads/2022/07/26-1-1024x483.gif)
Step 6:
SETTING > INTEGRATION SETTINGS > MASTER
![](https://www.payrecon.my/wp-content/uploads/2022/07/27-1-1024x326.gif)
Step 7:
You may download the accounting integrator at here
![](https://www.payrecon.my/wp-content/uploads/2022/07/28-1-1024x477.gif)
Step 8:
![](https://www.payrecon.my/wp-content/plugins/elementor/assets/images/placeholder.png)