After the integration between Mekari POS F&B and Mekari Jurnal is successful, every product you create in Mekari POS F&B will automatically be synchronized in Mekari Jurnal with the product type Single and Inventory Tracking Track qty only.
However, if there are products that were created before the integration and have not yet been synchronized, you can change the product account (CoA) based on its category by following these steps.
Go to the Integration menu and select the Jurnal submenu.
Then, on the Product tab in the Mapping section, select the POS category you want to synchronize.
Next, set the Sales and Purchases accounts you want to use and click “Save”.
The products will then automatically be synchronized into Jurnal.
You can also view products that were successfully or unsuccessfully synchronized by clicking the “three dots” icon in the Last Sync section and selecting Products Binding.
The details of products that have been integrated will look like this; the Bound tab contains products that were successfully synchronized and the Failed tab contains products that failed to synchronize.
That is an explanation of how to map products in bulk and synchronize products in Mekari POS F&B. Next, learn how to map accounts for sales transactions here.