Company information
Under Settings - Company information you find general information about the customer, such as customer name, customer type and address information. You can also change reporting period here.
It is also here you can:
- Change selected accounting obligation
- Edit setting for generating system vouchers
- Lock system vouchers
- Change enterprise type
- Change tax rate
- Toggle integration with the share register
- Toggle integration with the fixed asset register
Tip
Lock system vouchers
In the final phase of the year-end closing process, it is possible to lock the system entries, making it possible to make the final
adjustments to entries without this causing unwanted effects or being reset by automatic system entries.
Note
By deactivating the functionality for system vouhers, all vouchers that have been created by Period & Year will be deleted for the current period.
Section Content
Last modified December 9, 2025