Accounts, cost types and currencies
The accounts area deals with. • Expense accounts. • Type codes (MCC) • Currencies • Credit card setup.
- Create a New Account / Expense Type
- Expenses: Setting Up VAT Codes
- Dimension Setup on Cost Type
- How To Create a Split Account (Distribution Account)
- Change Account Number on a Cost Type
- Enable/Disable Automatic Submitting
- Dimension Controlled Accounts
- Unit vouchers - flexible registrations in Acubiz
- Work with Currencies and Exchangerates in Acubiz
- Currency Exchange Markup Transactions
- Setting up Credit Card Accounting: Provision & Monthly Invoice
- Setup Credit Card Postings with Provision without Monthly Invoice
- Mapping of cost types and type codes
- Automatic Posting with Type Codes
- Setup: Cash Withdrawals on Company Credit Card
- System Accounts in Acubiz
- Calculation of VAT in the Cost File