Accounting Settings
Before you can perform and process accounting tasks in DPS, enter accounting settings.
Related Topics:
- Chart of
Accounts Settings
When you set up accounts, you specify account numbers and names, set the status and type, and establish account groups. - Accounting Company Settings
Use Accounting Company Settings to set up general accounting features that apply to a specific company in your enterprise. - Taxes Settings
Taxes settings are used to calculate taxes throughout DPS. - Bank Codes Setup
Bank codes represent the bank accounts that you use when you enter cash-related transactions (cash receipts, cash disbursements, accounts payable payments, and so on) in DPS. - Accounts Payable Settings
Use Accounts Payable Company Settings to set up company-wide accounts payable features, including default payment terms, liability codes, vendor types, and discount codes. - Accounts Receivable Settings
Use Accounts Receivable Settings to specify headings for columns on the AR Ledger report and to set up mapping accounts for invoices and accounts receivable.
Parent Topic: Settings