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Chart of Accounts

  • Chart of Accounts

    • G/L Account Categories

    • Mapping

  • Dimensions [Cost Centre]

Dimension

Dimension Values

  • Companies

Company Name

Country

Base Currency

  • VAT Setup

  • Bank Accounts

  • Fixed Assets

    • Fixed Asset Posting Groups

  • Customers

    • Customer Posting Groups [Link to Receivables control account]

e.g. LOCAL / FOREIGN / INTERCOMPANY

  • Vendors

    • Vender Posting Groups [Link to Payables control account]

  • Items

    • Inventory Posting Group

  • Customer facing documents

    • Sales Quotes

    • Sales Orders

    • Sales Invoices

    • Sales Credit Memos

    • Customer Statements

  • Purchase Quotes/Orders/Invoices/Credit Memos

  • No Series

  • No labels