Set accounting dates and account links

Accounting settings define the starting date, fiscal year and supported posting behaviour. Account Links determines where daily payments and output tax are posted.

Configure settings

1. Open Manage › Settings › Accounting.
2. Set Activation Date and Fiscal Year Start Month.
3. Review the supported currency, time zone and business-day policy.
4. Save changes.
5. Open Accounting › Chart of Accounts › Account Links.
6. Review the payment-method account mappings and Output Tax, then save.

Set the activation date before saving account links. Automatic daily posting can be enabled separately using Post Daily Journals Automatically.

Review the branch, posting date and account selections before confirming a financial action. Posted journals feed the statements; saving a draft alone does not. If a posted amount needs correction, use the supported reversal or adjustment workflow and retain the original reference so the accounting history remains understandable.

Read chart of accounts and daily posting.