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Settings

Settings

Settings

 

Opening entries and transactions are displayed separately:

 

039271.jpg

 

Here you can view whether a document type is marked as record only. On the basis of this you can make a decision whether or not to include the document in consolidated financial statement.

 

The Subsidiary Accounts box is filled-in at the same time. That is, accounts which are marked as subsidiary accounts are displayed here:

 

039272.jpg

 

Because you can use a different Chart of Accounts then your affiliated company, you have to link up corresponding accounts. That is, enter them in the Accounts to Exchange panel. Not having dones this, they will be listed in the panel accordingly.

 

 

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