Set up the different currencies that you trade in by defining which general ledger accounts the involved transactions are posted to and how the foreign currency amounts are rounded.
Set up the accounts to which transactions are posted for fixed assets for each posting group, so that you can assign them ...
Set up the country/regions where your different business partners are located, so that you can assign Country/Region codes ...
Set up the customer's own identification of items that you sell to the customer. Cross-references to the customer's item ...
Set up the database users and assign their permission sets to define which database objects, and thereby which UI elements, ...
Set up the different currencies that you trade in by defining which general ledger accounts the involved transactions are ...
Set up the FA general ledger journal, the FA journal, and the insurance journal templates and batches to use when duplicating ...
Set up the finance charge terms that you select from on customer cards to define how to calculate interest in case the customer's ...
Set up the item-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate ...
Set up the item-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate ...