General accounting - Settings

Settings are customized by selecting the settings to be used according to the company's preference from the General Settings menu.

The color of the application is saved by selecting the preferred color.

Preliminary Accounting Integration can be activated.

Foreign Currency Account is available.

Account plans can be shown in breakdown.

Reference codes for which accounting vouchers will be created; GR or R can be selected.

Reference codes for which journal numbers will be created; GR or R can be selected.

This is the screen where periods are displayed.

The Periods screen includes Title, Period, Active, Default information. A period is added by clicking the Add New button.

To add a period, enter the Title, Period, Active, Default, Order, Chart of Accounts Transfer information.

This is the screen where the Reflection Templates are displayed.

On the Templates screen, Title, Code, Period, Active information is entered. The reflection template is added by clicking the Add New button.

To add a template, enter Title, Code, and Period information.

Automatic Numbering allows a certain field to automatically increase with each new record.

Fill in the Prefix and Suffix fields as desired or leave them blank.

Give a starting value to the Auto-Increment Number field. For example, if you give 1000, the following numbers will go as 1000, 1001, 1002...

When a value is entered, a preview is displayed on the right for information purposes.

Having certain authorities in the company is an important element that increases organizational efficiency and workflow. Authorization ensures a clear distribution of tasks and responsibilities.

On the Authorized Users screen, users are given the required authorizations and saved.