Organization Settings - Semine

See also: Client Settings - Semine

1. Accounting
   1. Closing Date
   2. Use sales tax groups
   3. Allow external accounting
      
      
2. Invoice Image
3. Accural/Periodization
   1. Do not use accural/periodization on accounting lines
   2. Minimum amount for automatic accural/periodization
   3. Use accural/periodization information from UBL invoices
      
      
4. ERP Posting Method
   
   
5. Global Currency Provider
   
   
6. Integration
   1. Recalculate currency factor to 1 when downloading vouchers from API
   2. Number of decimals used when generating accounting lines
      
      
7. Write Protection
   1. Write-protect the invoice for a user
   2. Do not write-protect when the invoice is in "Under review" status
      
      
8. Manual Vouchers
   
   
9. Organization
   1. Inherit accounting parameters from organization
   2. Show client number in dropdowns
   3. Show Invoice Additional Fields in Invoice header
   4. Send emails to the user mentioned when commenting
      
      
10. Voucher Number
    1. Voucher number is set by ERP during posting
       
       
11. Workflow
    1. Turn off automatic evaluation of workflows
    2. Allow posting for non-approved invoices
       
       
12. Dimension Display in Invoice List
    1. Activate dimension
    2. Dimension column name
    3. Client dimension in the invoice list