Set up common accounting information

This section explains how to set up and manage common information across the accounting modules; this includes:

  • VAT rates.
  • Country codes.
  • Exchange rates.
  • Analysis codes.
  • Customer and supplier roles.
  • Customer and supplier documents.
  • Transaction analysis codes.
  • Credit information.
  • Merchant accounts.
See also

What do you want to do?

Set up VAT rates

Country codes

Maintain exchange rates

Set up analysis codes

Customer and supplier roles

Customer and supplier document types

Maintain transaction analysis codes

Set up credit information

Merchant accounts