Set up the FA general ledger journal, the FA journal, and the insurance journal templates and batches to use when duplicating depreciation entries and acquisition-cost entries and when calculating depreciation or indexing fixed assets.

Set up number series and reason codes in the journals that you use for fixed asset posting. By using different templates you can design windows with different layouts and you can assign trace codes, number series, and reports to each template.

Set up number series and reason codes in the journal that you use to reclassify fixed assets. By using different templates you can design windows with different layouts and you can assign trace codes, number series, and reports to each template.

Set up templates for the journals that you use for bookkeeping tasks. Templates allow you to work in a journal window that is designed for a specific purpose.

Define the shared chart of accounts to use across different companies.

Define your general accounting policies, such as the allowed posting period and how payments are processed. Set up your default dimensions for financial analysis.

Set up number series and reason codes in the journals that you use for inventory adjustment. By using different templates you can design windows with different layouts and you can assign trace codes, number series, and reports to each template.