Accounts, cost types and currencies
The accounts area deals with. • Expense accounts. • Type codes (MCC) • Currencies • Credit card setup.
- Create New Expense Type (New Account)
- Setting up VAT codes in Acubiz
- Dimension Setup on Cost Type
- How to Create a Split Account (Distribution Account)
- Changing the Account Number on an Expense Type
- Activation and Deactivation of Automatic submitting
- Dimension-Controlled Accounts in Acubiz
- Unit Vouchers - Flexible Registrations in Acubiz
- Managing Currencies and Exchange Rates in Acubiz
- System Accounts in Acubiz
- Calculation of VAT in the Cost File