All information about your active company at a glance in the Company form. If you have used the setup wizard, many of the fields are already filled in.
You are in Organization > Administration > Companies: Manage company.
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If your VAT business focus is in Germany or Austria, the "Country code" field is always pre-filled with DE or AT for accounting documents. This information plays a role in determining the revenue account.
Customers from the Catering sector can use this to differentiate their branches.
Are you not only involved in the VAT procedure in the country in which your business is based? In this case, enter the codes of these countries here, which will then be offered to you for selection and differentiation.
If you work with apportionment conclusions in cost accounting and controlling, you must first activate them here.
and 6. are only used for migration scenarios. This may affect DATEV compatibility.
and 5. are only used for migration scenarios. This may affect DATEV compatibility.
Specify whether an employee in the organization chart can be assigned to exactly one position or several positions simultaneously. This is also related to organization chart node-related approvals of the invoice receipt book or department-related approvals in DMS Teamwork.
If your company is part of a VAT group, you can access the corresponding settings here.
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