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)
- Change Account Number on a Cost 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
- Handling Separate Currency Conversion Fee Transactions from the Bank
- Setting up Credit Card Accounting: Provision & Monthly Invoice
- Setup Credit Card Postings with Provision without Monthly Invoice
- Mapping of Expense Types and Type Codes
- Automatic Posting with Type Codes
- Setup: Cash Withdrawals on Corporate Credit Cards
- System Accounts in Acubiz
- Calculation of VAT in the Cost File