Setting up the Default Company

This article covers setting up the default company to successfully generate payroll, payable and WIP accrual batches.

Click here to view the article on associating companies to payroll, payable and WIP accrual batches.

1. From the Icon Bar click Setup .
2. From the Navigation Menu click Financial to expand the corresponding menu.
3. From the Financial menu items, click System.
4. Upon the Financial Settings page displaying, click the Defaults tab.
5. Click the Company browse button () to open the Company List page.
6. Select a company name from the list to set it as the default.
7. Click Save.