Chapter 2. Setting Up
Getting Started
Before the Pericles Financial Accounting System can be put into daily use, the following 5 groups of parameters must first be defined in order to establish a framework in which to operate:
1 Chart of Accounts
2 Accounts Receivable (A/R) and Accounts Payable (A/P) control Accounts
3 Customer & Supplier Master Files
4 Voucher Type
5 Valid Input Date, Retained Earnings Account & Exchange Gain/Loss Account
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