Before using OfficeCentral Accounting module, you will need to configure or fix few settings beforehand. With system configuration, you can adjust the usage of OfficeCentral to suit your company existing policy.

If you need to use different chart of account for each of your locations, please refer the ACCOUNTING FOR MULTIPLE LOCATIONS. Most of users do not have to use this feature.

Companies maintain a list of account to indicate movements of financial data between the accounts. The accounts (also known as Details) are stored within numerous Headers.

Important note: PLEASE COMPLETE ACCOUNTING SETUP BEFORE DOING ANY TRANSACTION.