Accounting Company Settings Form

Use the Accounting Company Settings form to establish company-wide settings for such areas as default accounts, revenue generation, and labor cross charges.

If you use multiple companies, you must set up these company-wide settings for each company. To navigate to another company, click Utilities > Change Company on the Navigation menu. The name of the active company displays at the top of the Accounting Company Settings form.

Related Topics:

Display the Accounting Company Settings Form
Display the Accounting Company Settings form in Accounting Settings.
General Tab of Accounting Company Settings
Use the General tab of Accounting Company Settings to determine how your company processes and pays employee expense payments. You can also choose whether or not to include Social Security numbers on journals, reports, and files, and select other company-wide options.
Revenue Tab of Accounting Company Settings
Use the Revenue tab of Accounting Company Settings to enable and select the settings for Revenue Generation and related features. When you run Revenue Generation, Deltek accrues revenue so that you can match revenue with spent amounts and have an accurate view of your enterprise's financial status.
Accounts Tab of Accounting Company Settings
Use the Accounts tab to set up company accounts that receive automatic postings. If you use multiple companies, you also set up intercompany accounts to facilitate transactions between the companies within your enterprise.
Posting Tab of Accounting Company Settings
Use the Posting tab of Accounting Company Settings to determine the credit side of the entry for miscellaneous expenses, prints and reproductions, employee expenses, and employee advances.
Organization Tab of Accounting Company Settings
Use the Organization tab to determine how you want to distribute debits and credit associated with specific postings by organization.
Timesheets Tab of Accounting Company Settings
Use the Timesheets tab to set up posting, job costing, absence accrual, and payroll interface options for Timesheets.
Cross Charge Tab of Accounting Company Settings
Use the Cross Charge tab to enable the Labor Cross Charge feature and to specify related settings such as the rate method and the credit and debit accounts used to transfer revenue and overhead.
Tax Auditing Tab of Accounting Company Settings
Use the Tax Auditing tab of Accounting Company Settings to enable the Tax Auditing feature, set up tax code defaults, and choose among related options.
Gains and Losses Tab of Accounting Company Settings
Use the Gains and Losses tab to set up default general ledger accounts and projects for realized and unrealized gains and losses.
Transaction Center Approvals Tab of Accounting Company Settings
Use the Transaction Center Approvals tab to enable and enter settings for the Transaction Center approval feature. When this feature is turned on, an approver reviews transaction entry files in the Transaction Center before the files are posted.

Parent Topic: Fields and Options

Contents

Index

Glossary

Search Results

Accounting Company Settings Form