Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Financial configuration

  • Create (and check/update if necessary) a new ledger

Please make sure to check that all of your ledgers configured in the system are up to date with all of the relevant information. You also need to create a new ledger for the fiscal year, please see this page on how to configure a ledger : https://maxxton.atlassian.net/wiki/spaces/TP/pages/333905925/Implementation+Examples+of+Internet+Payment+Methods#Create-ledgers%3A

  • Create a new Fiscal Year

Please see this page on how to configure a Fiscal Year : https://maxxton.atlassian.net/l/cp/i8xaXXBx

  • Create Link a new Fiscal Year and its ledger to the Admin Organisation

Please see this page on how to configure a Fiscal Year Ledger on an Admin Organisation: https://maxxton.atlassian.net/l/cp/vESSAFtg. This should only be done in case the toggle inside the Fiscal Year, to use the Admin Organisation ledger, is selected.

  • Create new journal periods

Please see this page on how to configure Journal Periods : https://maxxton.atlassian.net/l/cp/s8NzAwEW

  • Check ledgers (& update if necessary)

Please make sure to check that all of your ledgers configured in the system are up to date with all of the relevant information.

Content configuration

  • Check accommodation types and Units (& update if necessary)

...