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الاعداد العام

In the global setup, you can define the global settings for the financial accounting module.

 

Updating the Global Setup

To update the global setup, go to Financial Accounting > Setup > Global Setup, the global setup page is displayed.

Scroll down the page:

Click on the Update button to modify or change the settings.

Enable Cost Center support against Account: This checkbox allows cost center support against every account.

Enable Multi-Currency: This checkbox allows the functionality of multiple currencies. 

Enable Card Charges Mode on Sales Invoice: This checkbox allows the functionality of card charges mode on the sales invoice. Select All or Charge to Customer or Adjust to Invoice. 

Enable Document Upload on Receipts:  This checkbox allows the uploading of the document on receipts.

Enable Document Upload on Payments: This checkbox allows the uploading of the document on payments. 

Enable Document Upload on Journal Vouchers: This checkbox allows the uploading of the document on journal vouchers. 

Enable Document Upload on Invoices: This checkbox allows the uploading of the document on invoices.

Enable Document Upload on Credit Invoice Collection: This checkbox allows the uploading of the document on credit invoice collection. 

Enable Document Upload on Cash Receipts: This checkbox allows the uploading of the document on cash receipts.

Enable Document Upload on Cash Payments: This checkbox allows the uploading of the document on cash payments.

Enable Document Upload on Bank Receipts: This checkbox allows the uploading of the document on bank receipts.

Enable Document Upload on Bank Payments: This checkbox allows the uploading of the document on bank payments.

Enable Document Upload on Debit Notes: This checkbox allows the uploading of the document on debit notes.

Enable Document Upload on Credit Notes: This checkbox allows the uploading of the document on credit notes.

Account Master – Order by: Select either Account code or Account Name.

Enable Customer Reference on Invoices: This checkbox allows the field of customer reference on invoices. 

Enable Payment Terms on Invoices:  This checkbox allows the field of payment terms on invoices.

Enable Shipping Terms on Invoices: This checkbox allows the field of shipping terms on invoices.

Note: You can check/uncheck the given checkboxes as per your requirement.