Accounts, cost types and currencies
The accounts area deals with. • Expense accounts. • Type codes (MCC) • Currencies • Credit card setup.
- Create a new account
- Setting up VAT codes (expenses)
- Dimension setup on cost type
- How to create a split account (distribution account)
- Change account number on a cost type
- Enable or disable automatic submitting
- Dimension controlled accounts
- Work with currencies and exchangerates in Acubiz
- Currency exchange mark-up transactions
- Setting up credit card postings with provisions and monthly invoice
- Setting up credit card postings with provision without monthly invoice
- Automatic accounting with type codes
- Cash withdrawals on company credit card - setup
- Systemaccounts in Acubiz