What accounting settings can we make?

Under the menu item Settings/Accounting you decide on some important settings:

Datenfelder

In der Transaktionsübersicht und der Seite des Kontenexportes können Sie die folgenden Datenfelder anzeigen:

G/L accounts

G/L accounts and associated subcategories can be assigned to transactions and then exported.

Sales tax rates

Tax codes & tax rates can be assigned to transactions and then exported.

Suppliers

Suppliers and associated supplier accounts can be assigned to transactions and then exported.

Cost units (projects)

Cost units and associated projects can be assigned to transactions and then exported.

Comments

Allow members to add comments to transactions.

Management of G/L accounts

Here you can add subcategories and associated G/L account numbers. These can then be assigned to transactions and exported along with the other transaction data.

Sales tax rates

Here you can add sales tax rates and associated sales tax codes. These can then be assigned to the transactions and exported together with the other transaction data.