Operations Configuration

Before starting work on the company, it is advisable to configure it by pressing F12 button at the end of the button bar, which will bring up the following screen:

General

This has already been configured by you under Country Specific Configuration before creating the company. It caters to country specific requirements.

Numeric Symbols

This enables you to set the number styles. Defaults are also given. You may change them by overwriting. For example change negative sign from (-) to only ().

Accts/Inv Info Configuration

This gives control over what details should appear in the masters over and above those provided as default. This is available in the Accounts and Inventory Master screens through the F12 button and can be modified according to the needs at any time.

These have been discussed in detail in the relevant masters chapters