Tab

Setup Information

General

  • Allow Posting From / Allow Posting To

Define the interval where it can do financial postings.

This could also be determined per user in the user setup table.

  • LCY Code and Description

Define the local currency for the company.

  • Bank Account Nos.

Configure the number series for Bank Account Card

  • Show Amounts

Configure only show the Amount field in Journal page or show both Dr. Amount and Cr. Amount fields

Dimensions

Define the Global Dimension and other 6 shortcut dimension for the company.

  • Global Dimensions are used as filters and the fields to be display on the pages. You can use only two global dimensions, so choose dimensions you will use often.
  • Shortcut Dimensions are available as fields on journals, document lines, and ledger entries. You can create up to eight including 2 global dimensions of these.