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"11"] ], ["Setting up financial statements", "html/bcaa0900-8eca-4299-9386-5436d5af906d.htm", "1", ["Design the row structure of a financial statement", "html/af59c513-1f9a-4a8b-ac16-ddd79623f429.htm", "11"], ["Design the rows and columns of a financial statement", "html/ef8dc67f-adcd-49f0-b0d9-3745162d3b09.htm", "11"], ["Generate, print, and export a financial statement", "html/ca3962e2-c4cc-4372-ac5d-2158cb758421.htm", "11"], ["Set up file formats for the export of a financial statement", "html/f638ac56-8d99-4353-8e0e-6fc5f49c2e3e.htm", "11"], ["Import and set up XBRL taxonomies", "html/0282381a-d979-41d4-8373-1185bd8e47a1.htm", "11"], ["About the cash flow statement", "html/b60ac48e-be2c-4882-a146-384c1223d88a.htm", "11"] ], ["Setting up financial data export", "html/39242572-99fc-4e82-ac62-ad229debb829.htm", "1", ["(FRA) Set up data export", "html/55498ff6-6eac-45f0-8d7f-137161b8d07e.htm", "11"] ] ], ["Setting up and maintaining Fixed assets", 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"html/942dba37-0831-4f41-bdbf-55f46c8b9ff2.htm", "11"], ["About derived value models", "html/a4649e74-1689-4036-bac3-887b1b839dd0.htm", "11"] ], ["Setting up the Fixed asset calendar", "html/ea6b019a-bc0c-4f2f-b8c2-b7a1cc27e9cd.htm", "1", ["Set up the fixed asset calendar", "html/90ddb4ed-283a-4b99-adc3-15a4b79ec13a.htm", "11"], ["Create fixed asset years", "html/90bacf5b-7594-4121-8693-926da00ae693.htm", "11"], ["Create calendar periods", "html/b6a386ab-0dc2-4c1e-9241-261f1894d193.htm", "11"] ], ["Depreciation methods and conventions", "html/ea761c4a-a6a3-49e3-988e-bcf5ff126acc.htm", "1", ["Depreciation", "html/c18a10c4-fdf5-4122-ab67-9c3754e1594b.htm", "11"], ["Straight line service life depreciation", "html/fe3a0dc6-c74d-4303-b886-9d924c31a6b2.htm", "11"], ["Reducing balance depreciation", "html/dd47c83e-b38a-4acc-8066-5bfd498a49a6.htm", "11"], ["Manual depreciation", "html/85b49db4-230f-4499-942e-ee5a9f81ec32.htm", "11"], ["Factor depreciation", 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"11"] ] ], ["Setting up and maintaining Bank", "html/e9724105-3832-47bc-8f39-829316b86c6f.htm", "1", ["Routing numbers and routing number types", "html/57d8b0d0-e631-40ac-b860-a281233edc8f.htm", "11"], ["Set up a method of payment for checks", "html/193c74e0-ea2e-434a-b1bc-0be2efbce875.htm", "11"], ["(BEL) Set up Belgisch Luxemburgs Wissel Instituut (BLWI) information", "html/4e663121-3766-4814-bbec-2d844dcd2e08.htm", "11"], ["(BEL) Set up State 11 information", "html/29d593ef-05a0-4f55-ac7d-e9fbd0a1dc05.htm", "11"], ["(CHE) Set up LSV+ information for a bank account", "html/8da14aa9-b013-4876-8cbd-bc1496892996.htm", "11"], ["Set up the check layout for a bank account", "html/23e4e430-0135-431c-9c8e-18181169f3fb.htm", "11"], ["(BEL) Set up the integration with Isabel electronic banking software", "html/91e839bb-4317-4ce3-bf41-7726d1e74890.htm", "11"], ["(CAN, USA) Set up a bank to reuse check numbers", "html/1ab0e327-2f40-44fc-8a1f-e778dda159a5.htm", "11"], ["Set up a review process 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"html/8fe0a53a-ce5b-4b05-be46-e2e5f9a6b726.htm", "1", ["Set up financial journal approvals", "html/02c774ac-db76-4709-98a4-c1a14db1948a.htm", "11"], ["Set up Accounts receivable workflow", "html/d48a1492-47d1-4c69-a736-8e4dcf8529cc.htm", "11"] ], ["Configuring customer invoices", "html/065fbdc9-dcb4-46ad-bc78-b3f4473a49d3.htm", "1", ["Set up a free text invoice", "html/d995c38b-1c14-4670-8204-ad7da981b5e0.htm", "11"], ["About integration with shipping carriers", "html/71c6b9a6-b41a-40c0-9dc6-8199ffc2fd9e.htm", "11"], ["Set up shipping carriers", "html/d1c7a21c-04f9-4a9b-b72d-a2936f1da903.htm", "11"], ["How print management works", "html/1cffff79-b864-4ba6-a622-5c0128745c1e.htm", "11"], ["Set up print management for a module", "html/4522e64a-8235-4a6b-bb1b-30d9ed6e035b.htm", "11"], ["Set up footer text for business documents", "html/52b79cb1-d877-483a-905f-5e80a6dd7a65.htm", "11"], ["(DNK) Set up OIOXML electronic invoicing for public sector customers", "html/4706d9e1-0f3f-4019-a522-bb55a33065eb.htm", "11"] ], ["Configuring customer payments", "html/70e647a5-28d1-432d-80b6-7c64e6875797.htm", "1", ["About cash discounts", "html/3fdf236c-0d8b-49b9-9e2d-6ec3645cc976.htm", "11"], ["Single-company and cross-company payment settlement scenarios", "html/6effec68-65ad-4fba-b682-dc930b45ef26.htm", "11"], ["About cross-company payment settlements", "html/f2c362bd-76bf-489e-9a43-df585d51d740.htm", "11"], ["Set up centralized customer payments", "html/fe5e2c78-814b-4ffe-8256-c7d4b7895b5b.htm", "11"], ["(Global, FRA) Set up bills of exchange", "html/422241fe-25d5-47d7-b361-0b8041ca4948.htm", "11"], ["(NOR) Payment IDs", "html/3397b283-32c8-4cf1-95be-306e27acfffb.htm", "11"] ], ["Configuring customer payment formats", "html/cdfb7fb2-26f5-4859-b54c-ccbfa0a985ab.htm", "1", ["Set up a file format for a method of payment for customers", "html/87f124b7-e685-4957-b971-d55e74c89315.htm", "11"], ["(CHE) Swiss LSV+ electronic payment format", "html/6e976eb2-9b75-4d87-a7c3-567f7a614af0.htm", "11"], ["(CHE) Set up an LSV+ method of payment for a customer", "html/f1b5132d-60ca-4554-a728-83ffa84b1ccb.htm", "11"], ["(CHE) Set up a method of payment for LSV+ payment export files", "html/f99ae6ab-36ec-4cd2-b727-9194d18c4e2a.htm", "11"], ["(CHE) Set up a method of payment for ESR payment import files", "html/3f5db37c-6d60-4b17-ae27-10db89a4f8ce.htm", "11"], ["(SWE) Set up a method of payment for BG Max payments", "html/639a1fd5-8d54-4bc5-a4d3-b6147920dcc6.htm", "11"] ], ["Configuring interest and finance charges", "html/09af7b95-4b55-4208-a488-33099cb03627.htm", "1", ["Overdue customer payments", "html/28169f13-b813-4128-a066-b9e5e1602176.htm", "11"], ["Set up interest calculations", "html/3085986c-3b19-4add-8df6-3de2e57f4683.htm", "11"], ["Set up interest rates for an interest code", "html/cbdda5aa-6baf-43fe-b08d-9030a2c42dd1.htm", "11"], ["Set up a collection letter sequence", "html/bbb16492-3816-4e2d-be84-60f6aaba8132.htm", "11"], ["Control posting and printing of collection letters", "html/584c6e9d-425d-4ee8-b131-9ad3c49101eb.htm", "11"] ], ["Managing customer information", "html/7e12596c-f3c7-4e63-b51f-5f787d16f1ab.htm", "1", ["Create a customer group", "html/0f85526f-bfea-4ac7-b08d-7cd7fe2443fb.htm", "11"], ["Create a customer account", "html/cc18943e-c00c-49e6-8bd2-03be6481b6dd.htm", "11"], ["Merge address book IDs for customer accounts across multiple companies", "html/e8b62f58-9306-40c0-b403-7e9b8cd43216.htm", "11"], ["Set up a bank account for a customer account", "html/95cdec0a-db76-4df3-ba4a-6c806e8de73a.htm", "11"], ["Set up print management for a customer or vendor", "html/fb5cedee-5b96-475a-a038-d61fcf01f42c.htm", "11"], ["(DNK) Set up OIOXML information for a customer account", "html/3017257d-6843-4642-9f20-3a4497bfb48d.htm", "11"] ] ], ["Setting up and maintaining Accounts payable", "html/191ae6a6-7bd7-4641-81c2-ca709d84efec.htm", "1", ["Accounts payable setup overview", 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