As for sales and purchases, you can edit the default postings for receipt types from Management > Accounting info > Posting defaults.
In the Receipt types view, you can see Procountor's default accounts. There you can also select the exchange rate difference of purchases, which is used for entering exchange rate differences on the accounting page of the bank statement. Posting defaults can also be made behind a product and business partner. It is recommended that changes to posting defaults be made behind the product and business partner in order to keep the posting logic of the program intact.
Changing the account
Select the account to be changed and click on the Change account button. This will open the Account list view, in which you can select the desired account. The edits you make are also updated in the chart of accounts.
Other default account views
You can also edit default postings in the following views:
In the Default postings for travel and expense invoices view, you can change the default postings for products used on travel and expense invoices.
In the Default salary postings view, you can change the posting defaults for salary types. The Default salary postings item will be displayed in the menu if you have opted to post salary slips by row in the Usage settings.
In the Bank statement posting defaults view, you can view and edit the posting rules for bank statements. These rules are used to make accounting entries for bank statements. The default posting for processing exchange rate differences is exceptionally made in this Receipt type default posting view, instead of in the Bank statement posting defaults view.
In the Default postings for reference payments view, you can edit the default postings for reference payments.