Getting started · Guide 10 of 624

Global defaults

Global defaults set the company, currency and fiscal year that RockifyERP fills in automatically on new documents.

How to do it in RockifyERP

  1. Search for Global Defaults and open it.
  2. Choose the Default Company, Default Currency and Current Fiscal Year.
  3. Tick Hide Currency Symbol if you prefer plain numbers on screens.
  4. Click Save.

Tip: Each user can override the company for their own session. See “Session defaults”.

Related RockifyERP guides

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.

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