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.