Set up posting groups that you assign to your bank accounts, so that payments in and out of the bank account are posted to the general ledger account that is linked to the bank posting group.
Set up number series and reason codes in the journals that you use for fixed asset posting. By using different templates ...
Set up number series and reason codes in the journals that you use for inventory adjustment. By using different templates ...
Set up one or more alternate addresses from where you can buy items from the vendor. You can then enter an alternate address ...
Set up periods in combinations with your accounting periods that define when you can post transactions that affect the value ...
Set up posting groups that you assign to your bank accounts, so that payments in and out of the bank account are posted to ...
Set up recurring purchase lines for the vendor, such as a monthly replenishment order, that can quickly be inserted on a ...
Set up recurring sales lines for the customer, such as a monthly replenishment order, that can quickly be inserted on a sales ...
Set up reminder terms that you select from on customer cards to define when and how to remind the customer of late payments. ...
Set up the accounts to which transactions are posted for fixed assets for each posting group, so that you can assign them ...