Currency and Banking
LogiPro provides the ability to set up default accounts to be used in transactions.
Accounting
Click Search > Search In Companies > select a company and double-click the company to open the company.
Select General > Accounting.
Note: If your company is VAT Registered, the VAT Registered Number is required.
From the Accounting tab, select the Currency, Default Sterling Account and Default Euro Account.
Select the default Rental Income Account.
If relevant, select the default Distribution Bank Account and default Service Charge Bank Account.
Note: For instructions on adding bank accounts, click here.
Click OK to save your settings.
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