Procedures
Use the procedures in this section to configure the default settings for your company such as debtor standard terms of payment, net profit P/L account, and GLN number.
To use the Basic Finance Settings submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Edit Basic Finance Default Settings
Use the Basic Finance Settings submodule to edit basic finance default settings. - Enable the Use of a Secondary Chart of Accounts in Finance & Administration
To create a secondary chart of accounts in Finance & Administration, you must first enable the use of a secondary chart of accounts.
Parent Topic: Basic Finance Settings