Open the 
General Ledger Setup window.
Specifies how you to handle certain accounting issues in your company. For example, you use this window to specify invoice rounding details, the currency code for your local currency, address formats, and whether you want to use an additional reporting currency.
The window contains FastTabs with different kinds of information on each FastTab. Some of the features available in the window are optional.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Set Up General Ledger Accounts for Invoice Rounding Differences
How to: Allow for Application of Customer Ledger Entries in Different Currencies
Payment Tolerance and Payment Discount Tolerance
How to: Revert VAT on Payment Discounts
How to: Set Up Tolerances
How to: Determine Base Amounts for Payment Discounts on Sales
How to: Define EMU Currencies
How to: Specify Posting Periods
How to: Allow for Rounding Differences When You Apply Entries in Different Currencies
How to: Enable or Disable Payment Tolerance Warnings
How to: Use Accounts for Unrealized VAT
How to: Set Up Rounding Rules for the LCY
How to: Allow for Application of Customer Ledger Entries in Different Currencies
Payment Tolerance and Payment Discount Tolerance
How to: Revert VAT on Payment Discounts
How to: Set Up Tolerances
How to: Determine Base Amounts for Payment Discounts on Sales
How to: Define EMU Currencies
How to: Specify Posting Periods
How to: Allow for Rounding Differences When You Apply Entries in Different Currencies
How to: Enable or Disable Payment Tolerance Warnings
How to: Use Accounts for Unrealized VAT
How to: Set Up Rounding Rules for the LCY