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- Countries
- Currencies
- G/L Account Formats
Step-by-Step Guide
Access the Master module.
Click Administration.
Click Company.
Click Add.
Specify a Company number. For example: 01
Specify a Short Name. For example: EGGS
Specify an Official Name. For example: Eggs, LLC.
Specify a County.
Click the Company Setup tab.
Specify a Status option of Active or Inactive.
Specify a Default Invoice Reversal option of Free Inventory, After Allocation, or After Ship Release.
Specify a Base Currency option.
Specify a Default Currency option.
Specify a G/L Account Formation option.
Specify an Aging Field option.
Specify a Default A/R Aging Days value. For example: 14
Specify a Default A/P Aging Days value. For example: 30
Click the Customer Credit Setup tab.
Specify a Credit Approval Days value. For example: 30
Click Save.