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Accounting Preferences
General Ledger
Use Account Numbers
Use Legal Name in Account
Show All Transaction Types In Reconciliation
Expand Account Lists
Cash Basis Reporting
Void Transactions Using Reversing Journals
Set Reversal Variance Date Equal To The Reversing Journal Date When Voided Transaction Is In A Closed Period
Require Approvals on Journal Entries
Allow User Events on Bulk Journal Approval
Enable Accounting Period Window
Minimum Period Window Size
Allow Transaction Date Outside of Posting Period
More Options
GL Audit Numbering Method
More Options
Default Posting Period When Transaction Date in Closed Period
More Options
Create and edit inventory transactions dated in closed periods
Allow Inventory Transactions Dated Outside the Posting Period
Allow Quick Close of Accounting Periods
Allow Non-GL Changes Is Set by Default
Accounts Receivable
Show Only Open Transactions on Statements
Open Transactions on Statements
More Options
Customer Credit Limit Handling
More Options
Customer Credit Limit Includes Orders
Days Overdue for Warning/Hold
Include Tax for Term Discounts
Include Shipping for Term Discounts
Apply Payments Without Invoice Numbers
More Options
Accounts Payable
Default Vendor Payments To Be Printed
Vendor Credit Limit Warnings
Vendor Credit Limit Includes Orders
Classifications
Make Departments Mandatory
Make Classes Mandatory
Make Locations Mandatory
Allow Per-Line Departments
Allow Per-Line Classes
Always Allow Per-line Classifications on Journals
Allow Non-balancing Classifications on Journals
Allow Empty Classifications on Journals
Budget
Enable budget with elimination subsidiaries
Done