Accounting setup · Guide 51 of 624

Accounts settings

Accounts Settings control company-wide accounting rules in RockifyERP, such as whether invoices can be posted in a closed period.

How to do it in RockifyERP

  1. Search for Accounts Settings.
  2. Review options such as Make Payment via Journal Entry, Unlink Payment on Cancellation of Invoice, credit limit checks and the frozen-accounts cut-off date.
  3. Change only what your accountant agrees, then click Save.

Tip: Write down every change you make here and why. These settings affect every user’s transactions.

Related RockifyERP guides

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