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You will be directed to the Add New Entity page where you have to configure the new entity.
The first stage is the Basic Configuration:
There are 6 7 required fields:
- Entity Name: the name of the entity. For example LEXZUR.
- Base Currency: specify the currency used for this entity.
- Fiscal Year Starts On: specify the starting month.
- Invoice Number Prefix: the constant prefix for the invoice numbers to be used within this entity.
- Credit Note Number Prefix: the constant prefix for the credit note numbers to be used within this entity.
- Debit Note Number Prefix: the constant prefix for the debit note numbers to be used within this entity.
- Tax Rounding Method: Choose between global rounding or per-line rounding.
The rest of the fields are optional.
Once you finish the basic configuration, press Next on the right-bottom of the page to move into the Additional Configuration step.
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