You can define features such as the following:
Procedure
- On the Maintain menu, click Configuration/General,
and then the General 2 tab.
- Select Use Movement Account to enable
generation of movement accounts. The Field Length of Base
Account text box can be changed from 1-10. The Field
Length of Movement Extensions text box can consist of
1-3 characters.
Note: Once the length of a
base account is defined and used for generation of movement accounts,
it should not be changed. All previously generated movement accounts
will be deleted when generating movement accounts with the new base
account length.
- Specify the length of the base accounts to use for generating
movement accounts.
The maximum length of movement
extensions is fixed.
- If you want to be able to view accounts in a tree structure
in Maintain/Account Structure/Define,
click Advanced Account View.
Note: In order to display the accounts in the tree view, you
must click Generatein Maintain> Account
Structure> Define.
- If you want to control which counter companies a specific
intercompany account reports to, select the Use IC Account
Template check box.
You define the intercompany
account template from the Group/Data
Entry/Intercompany Account Template menu.
- If you want to enter new rows in data entry with counter
companies not included in the intercompany account template, select
the Allow Overriding the IC Account Template in Data Entry check
box.
- In the Name - Group and Name
- Local text boxes, type the names of the active extended
dimensions that you want to use in the system in both the group and
local languages. If you select Active, the
extended dimension names defined here, both in the group and local
languages, will replace the default names "Extended Dimensions 1-4"
throughout the system. The language used for displaying the extended
dimension names is selected in the Personal Defaults function.
- Choose the currency to store investments in by clicking
either the Group Currency or the Local
Currency button.
- In Investment Elimination Template,
you determine how to handle balance control when entering investments.
- In the Investment Adjustment fields, select the Legal
Consolidation Type you want to use.
-
If you want investment adjustments to be included when reconciling closing and opening
balances, select the Enable Reconciliation Between Closing and Opening Balances for
Investment Adjustments check box. This option is available only if you activated at
least one of the automatic journals E600-E603 in the Configuration/Automatic
Journals/Define window.
- Click Save, and then click the General
3 tab.
Results
The selection in step 5 is only performed once when the system
is installed. If you change this setting later on, it will affect
all entered and calculated acquisition transactions.