Setup: Financial: Maintenance: Settings
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to How to... Rental
Defining General Settings
menu path : [financial, maintenance, settings,
settings ]
Click on "edit" to edit the settings, after completion you should
save your settings by clicking "save".
Explanation of the fields that are relevant for the set up of
the Rental Solution and what it is used for:
Fields |
Description |
General |
Currency |
Click on to select the currency of your choice to be your default
currency. The default currency would be your reporting currency in
the consolidation of financial reports. It is advisable to set this
right after you have created a new company. You must activate the
currency of your choice to be able to select them. To find out how
to activate
currency, click here. |
Country |
Click on to select the default country. Usually this would be the
country where the holding company resides. Before you are able to
select the country, the country must be activated. In HRM, go to
menu path [Maintenance, References, Active: countries] to activate
it. To find out how to activate
country, click here. |
Year,
Period |
Year / Period |
Click on to select the default year and period. The year and period
must be created before you can select them. To find out how to create
year and period, click here. |
General ledger
links |
Translation difference |
Click to select the account for Translation differences (this
can be a default account). Accounts must be created before you can
select them. To find out more on how to create
G/L accounts, click here. |
Retained earnings |
Click to select the account for Retained earnings (this can be a
default account). Accounts must be created
before you can select them. To find out more on how to create
G/L accounts, click here. |
Euro Calc. diff. |
Click to select the account for Euro calculation differences (this can be a default account). Accounts
must be created before you can select them. To find out more on how
to create
G/L accounts, click here. |