On this page, you can configure organisation-wide settings.
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This page has general settings. Auto log out is the period when you are required to log in again to the tool. This is by default set to two hours.
Configure Currency amount to format values in absolute numbers, thousands, or millions.
Configure a default Calendar setting, eg LTM or YTD. In addition to that, set the last closed month (last actuals that will be displayed).
Turn on the Cost Centers functionality to include Cost Centers in Reporting, and enabling the option to remap transactions based on their CC. This is typically seen in businesses that want to split up their payroll expenses across their P&L.
Add new team members here or adjust their role (what they can see and do) and access to entities. You can mark team members as inactive to block their ability to login. You can see the 2FA status and it is possible to require ****2FA for all team members.
Configure Intercompany relations to be used in intercompany elimination. IC transactions will be eliminated based on their IC relation. This can also be used for GLAs that have both a share of intercompany and non-intercompany transactions. Frequently seen examples include debtors and creditors.
Configure Debtor and Creditors GLAs to be used in the Aging overview.
Specify your cash accounts to power the Working Capital > Cash page.
