Pages that needs to be configured in order to configure a new company

You need to configure the below pages in order to configure a new company

Steps for setting up a new company

1. Create new company
2. Company information
3. Accounting periods
4. No. Series
5. Chart of accounts
6. Dimensions
7. G/L Setup
8. Sales & receivables setup
9. Purchases & payables setup
10. Inventory setup
11. Customer posting group
12. Bank posting group
13. Vendor posting group
14. Inventory posting group
15. Gen. bus. Posting group
16. Gen. prod. posting group
17. Location
18. Gen posting setup
19. Inventory posting setup
20. VAT posting setup
21. Currency
22. Vendor
23. Customer
24. Item