Finance

Use the Finance submodule in the Settings module to configure Company-specific finance settings such as holding accounts, journal types, and residual cost codes. Finance provides the following:

• AR/AP Groups
• Account Sequences
• Basic Finance Settings
• Creditor Payment Proposal
• Holding Accounts
• Job Closure Posting Options
• Journal Types
• Monthly Checklist
• Payment Groups
• Posting Configurations
• Residual Cost Codes
• Revenue Forecast Methods
• SAF-T Import/Export
• VAT Settings
• Validate Finance Settings
• Voucher Sequences