<< Click to Display Table of Contents >> Navigation:  General Ledger > Master Files Maintenance > Company Master Maintenance

Once you have created a company in Pak Accounting, you need to set up your company information.  To access this screen go to the General Ledger Menu > Master Files Maintenance > Company > Company Options. Or, for all other modules you can go to their respective options.

 

Accounts Payable

Accounts Receivable

Deposit Entry

Check Stub

First Purchaser

Invoicing

Material Transfer

Oil & Gas Production

Payroll

Purchase Order

Revenue/Billing

 

 

General Ledger Company Options

General Info tab

Accounts tab

File Sharing tab

Financial Reporting tab

Advanced tab

Optional Add-on tab

Approvals tab