Company Edit MAAF

Use the Company screen to identify your business entities. Suppliers, Customers, General Ledger Chart of Accounts, security and many code tables are set up by company.

Opens from Company List MAAE.

The Company screen MAAF has two formats; the second format applies to European clients only. Before setting up a company, you must first set up the Country screen MAAK and the Currency screen MAGB.

NOTE The following fields appear on this screen for your convenience and are stored but are not used by the system: Zip / Post Code, Telephone, Telex, Fax, Reg. Number and Comments.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.