Administration > System initialization > Configuration wizard > Financials - robinfeng/beashelp GitHub Wiki
This section describes the setting options of the Setup Wizard in the "Financials" tab. For most settings, beas accesses the proprietary SAP entries. These are populated in the Setup Wizard and automatically transferred to the proprietary SAP fields.
Accounting data
Name Description Tax office These are the default fields of SAP Business One. To enable a complete basic initialization from the Setup Wizard, these fields were included. Fields that are populated in the Setup Wizard are automatically copied to the SAP Business One fields. UID number 1 UID number 2 UID number 3 Tax number 1 Tax number 2 Banks Click on the "Edit Banks" button to define the banks Default accounts Click on the "Edit Default Accounts" button to define the default accounts Edit Chart of Accounts Click on the "Edit Chart of Accounts" button to edit the chart of accounts Accounting location G/L accounts Click on the "Edit Account Determination" button to define the account determination Currency Click on the "Edit Currency" button to define the currencies Tax groups Click on the "Edit Tax Groups" button to define the tax groups
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