Default accounts: companies can now set a default Revenue, COGS, and
Inventory account (Chart of Accounts -> "Default Accounts" card). Stored
on CompanyPreferences (3 nullable FKs + migration). Used as the fallback
when an item or invoice line leaves its account blank:
- Invoice lines fall back to the default Revenue account, then to 4000.
- New inventory/catalog items are pre-filled with the COGS/Inventory
defaults, so the value is stored on the item and both live posting and
the balance-recompute path stay consistent.
Blank defaults = unchanged behavior, so nothing changes until a company
opts in. Setting both COGS + Inventory enables perpetual-inventory COGS
posting (warned in the UI and help docs). Help KB + Settings article
updated.
Also moves the "Fix QB Import Signs" tool off the company Chart of
Accounts page (was CompanyAdmin-visible) to the SuperAdmin-only platform
Company Details page, operating on the target company.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
spouliot
ee86d7aaf6