The following topics provide information about setting up and maintaining General ledger.

(LVA) Setting up the chart of accounts

(LVA) Setting up sales tax

(LVA) Setting up Value Added Tax (VAT)

(LVA) Set up an inventory dimension group

General ledger setup and maintenance forms

The following table lists the forms that support setting up and maintaining General ledger. The table is organized by task and then alphabetically by form name.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

For more information about setup and maintenance tasks, see the System and Application Setup Help.

Task

Form name

Usage

Setting up the chart of accounts

Client (form)

Set up an account for a receiver (individual or company) that receives payments.

Setting up Value Added Tax (VAT)

VAT report setup (form)

Prepare and submit VAT reports, including VAT return reports, for submittal to the Latvian tax authorities.

VAT reporting codes (form)

Set up VAT reporting codes.