This form can be accessed via Organisation > Master data > Accounting and contains numerous calls to other forms, most of which show master data for financial accounting.
You can use the linked headings for detailed information.
The individual forms are:
Company
Also accessible via Administration > Manage company.
Contains, among other things, the assignment of tax number, VAT ID, country code and tax office.Financial years
Create new years and block periods for further postingsAccount code
Vendor master data
Tax matrix
Edit tax keys and their assignments.Chart of accounts
Here you can call up the chart of accounts with G/L account master data.
Business transactions
A reduced entry screen for postings.Invoice receipt settings
The administration of the invoice receipt book, also directly accessible via Other actions in the invoice receipt book.Invoicegroups
Invoice groups can be used to assign alternative documents, e.g. for units that operate completely independently.
Booking mask
Default settings for the appearance and behaviour of the booking maskNumber ranges
The number ranges for G/L accounts, customers, vendors, postings and products can be changed here.
Customer master data
Exchange rates
Maintain the exchange rates to the euro and retrieve them automatically on a daily basis.Payment tolerances and currency differences
Basic settings for working with tolerances, discounts and currency differences.Dunning
All master data settings for dunning and the associated texts.Equalisation accounts Profit and loss distribution
Assignment of special accounts for transferring net income and profit carried forward or loss carried forward.
Statistical accounts