How do I set 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. Launch the Tenrox Application
- Launch the Tenrox application and log on as a user with administrative rights.
2. Access System within Financial Setup
- Click Setup from the Icon Bar.
- Click Financials in the Navigation Menu.
- Select System.
3. Select Defaults
- Click the Defaults button to open the Defaults page.
4. Click the Company Browse button
- Click the Company browse button (...) to open the Company List page.
5. Select a Company as the default
- Click a company name from the list to set it as the default.
6. Save your changes
- Click the Save link to save the changes.