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Accounting settings

HAQ ERP accounting settings hold tenant and company defaults for accounting behavior.

Accounting settings hold the company-wide defaults used by journals, reports, taxes, and stock/accounting postings.

Use this screen for​

  • Base currency and reporting setup.
  • Default country and VAT registration information.
  • Default accounting accounts used by posting flows.
  • FX import provider configuration and exchange-rate automation.
  • Operating company setup when a tenant runs more than one company.
  • Number sequences for generated references.
  • Document and statement layout assignment.

Base currency​

The base currency is selected during onboarding and can be managed later by an administrator. Treat base-currency changes carefully after postings exist, because reports and exchange-rate history depend on consistent currency setup.

Operating companies​

An operating company is an internal company inside the same tenant. Reports can be run per company or across selected companies. Warehouses and documents belong to an operating company where applicable.