Set up the item-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate general ledger account.
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 ...
Set up the journal template that will be used to create general journal lines from electronic external documents, such as ...
Set up the key that web services use to access your data, and then specify the key on the user card for the relevant user ...
Set up the languages that are spoken by your different business partners, so that you can print item names or descriptions ...