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.


Form name


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.