Updating Company Accounting Settings, Including Default General Ledger Accounts

This how-to video is for accounting users and administrators in 10X ERP, focusing on adjusting company accounting settings. The video details how to navigate the admin module and update relevant information, which should be done sparsely after Launch.

  • Go to Admin > Settings to update General Company Settings
  • Go to Admin > Accounting to update General Ledger defaults for many System Transactions
  • Most of these sections should be updated as part of your Company's Launch, please don't hesitate to reach out if you have any questions post-Launch!
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