When you import customers or suppliers Business Finance Assistant will create sub-ledger accounts according to client and supplier codes. These codes will be created automatically if the information is not provided upon import.
Please note: you can customise the code sequence in the Your Profile > Company Settings > Auto Numbering menu:
Importing Products and Services
When importing products and services you are advised to specify which account to assign them to (Sales account, purchase account, sales tax or purchase tax for example).
Please refer to the Import Guides section for more information