Minimum configuration

In a business application, you are prompted to use Business Modeling if the database does not have the minimum configuration to create a configuration set.

These components are required:

  • Calendar settings
  • At least one active currency
  • At least one entity
  • For the Balance Sheet module:
    • At least one type A base account
    • At least one type A parent account
    • At least two type L or Q base accounts
    • At least one type L parent account
    • Valid settings for Profit and Loss/ Base Account and Retained Earnings - Profit and Loss, with distinct base accounts of type L or Q.
  • For the Profit and Loss module:
    • At least one type R base account
    • At least one type R parent account
    • At least one type E base account
    • At least one type E parent account
    • Valid setting for Result of Profit and Loss, with a parent account of type R