: :  Requirements

You must have basic parameters to use the Accounting module. You must have configured the company, the chart of accounts, the company's analytical chart, the currencies, the VAT and the different journals.

To access these parameters, you must go to Tools > Setup > General setup > Financial accounting.

Reminder: in the accounting module, the entries manually created are taken into account only in the carry-forward journals.

Case of Data recovery

If your company has been existing for several years, it has already generated accounting data that will have to be inserted into your ERP. You must enter the starting amounts, i.e. the carry-forwards.

Note: it is recommended to close the accounting period in the old ERP and start the new one in Akuiteo. For more information, contact your Akuiteo representative.