Accounting Entity activation

After providing your company information and services, you can now activate your accounting entity for usage.

Note: Upon accounting entity activation, the required details that were specified for the company information (except for ERP version) and the services added are can no longer be modified.

To change the Inactive status to Active, click the Inactive link across your accounting entity record then click OK.

To use a particular service, you must assign this service to a user through User Authorization.