In the last step of the company setup wizard, you can fill in parameters that were not available at the beginning.

This step allows you to configure certain automatic operations when creating primary documents, such as bank and cash documents, invoices, or documents in foreign currencies.

➡️ After confirming the "Open Company Settings" button, the application will take you directly to the "Automatic Operations" tab.

When processing payments for invoices, receivables, and payables in foreign currencies, exchange rate differences typically arise. The application automatically creates internal documents to post these exchange rate differences. To enable this, you need to select internal document types using the dropdown button.

When processing payments for invoices, receivables, and payables, differences may arise between the invoiced amount and the payment amount. This typically occurs when a payment is entered without decimal places, etc. The application can automatically create internal documents to account for these differences. To enable this, you need to define internal document types using the dropdown button.

The application can automatically create an advance tax document after an advance invoice is paid. The user selects from a predefined type of issued and received invoices using the dropdown button — the type is restricted to the "Advance Tax Document" category only.

When issuing an outgoing invoice or a cash receipt document, rounding of the final amount can be configured. Using the selection list button, the user selects an income account and an expense account for these rounding differences.

Click "OK" and then "Finish" to complete the setup — your company has been successfully created.
You can now start creating accounting documents.

❌ If you choose "Cancel", the entire setup process will be terminated and you will be returned to the beginning of the new company creation wizard.