Master Data
17 articles
Creating a New Account
Creating and Editing Treasury, Bank Account, or Visa Account
Adding an Alias to an Account
Deleting an Account from the Chart of Accounts
Creating a Chart of Cost Centers
Adding a Currency in "Edara"
Entering Exchange Rates
Linking an Account to a Default Cost Center
Linking the Bank of NR/NP to a GL Account
Creating a New Tax Rate
Allowing the Use of Different Currencies for a Specific Account
Linking Accounts Using the Chart of Accounts
Automated Accounting Processing of Bank Fees
Selecting the Bank Fee Payer
Controlling Editing Bank Fees When Paying a Sales Order
Displaying Related Accounts
Attaching the Tax registration ID for Suppliers and Customers