Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Sales Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.3 Account Usage S/L Use the Account Usage S/L setting to specify the default Accounts and VAT Codes for use in your Sales Ledger transactions (i.e. Invoices and Receipts). These defaults will be used in the absence of Accounts or VAT Codes being specified elsewhere (for example, for the Items, Item Groups, Customers or Customer Categories used in the transactions). Please click for complete descriptions of how FirstOffice selects these defaults in Invoices and Receipts.If you have imported the sample Chart of Accounts supplied with FirstOffice, you will find that most of the fields in the Account Usage S/L setting contain suggested values. If you have modified this Chart of Accounts or have used your own, you must ensure that these values are replaced with the correct Accounts.
The Account Usage S/L setting is spread over three cards. To view specific cards, click one of the three named tabs: |