The Company Management module can be used to add, modify and/or delete company information. Moveware allows multiple companies to be set up, each with its own Branches and Cost Centers.

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How to Add a New Company

1. In the main menu, navigate to Administration > Moveware Setup > Company.
2. Click Add and enter the Company name, contact details, Company Number and currency.
3. To add General Ledger information to a Company, fill in the following fields as required:

Invoice Date	Used for End of Month to stop General Ledger transactions prior to this date.
Invoice Closed	Used for End of Month to stop Invoicing prior to this date.
Purchase Closed	Used for End of Month to stop Purchase Invoicing prior to this date.
Receipt Closed	Used for End of Month to stop Receipting prior to this date.
Payment Closed	Used for End of Month to stop Payments prior to this date.
G/L Closed	Used for End of Month to stop Invoicing prior to this date.
General Ledger	Set to Y.
Customers Interfaced	Set to Y.
Suppliers Interfaced	Set to Y.
Payroll Interfaced	Set to Y.
Current G/L Year	The current financial year (defaults to the current year for reporting purposes).
Starting G/L Year	Used to stop General Ledger transactions prior to this date. (Can be used for end of month procedures).
G/L Code	General Ledger company code.

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