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Information that can be setup include the following:

• The start date of the Fiscal or Accounting Year (eg 1st April, 1st January, 1st June etc)
• Tax Return Form
• The method to be used for calculating Cost of Goods Sold (COGS)
• Base Currency - eg USD, GBP, EUR etc (NOTE: May have main company in USD but a subsidiary in EUR etc.....???)
• Invoice prefix, numbering and sequencing (eg you may want each business unit / subsidiary to have its own invoice numbering or sequence etc)
• Quote prefix, number and sequencing
• Method to be used for refunds (eg cheque, direct bank credit, voucher credit etc...)
• Specify which journal will be used to store error transactions

NOTE: Key things that are usually need to be amended include the base currency for the company, fiscal year information and invoice numbering prefix or sequencing

What's on the screen?

TO DO

How do I create or setup a new Accounting Preference?

TO DO

How do I update an Accounting Preference?

 TO DO

How to I delete an Accounting Preference?

TO DO