SETUP_FINANCIAL_SETTINGS_MANAGE SETUP Endpoint
  /rpc/setup/?method=SETUP_FINANCIAL_SETTINGS_MANAGE  
  Object: 332. Click here for more information.  
  Financial settings.  Incorporating SETUP_FINANCIAL_TAX_SETTINGS_MANAGE  
  GENERAL PARAMETERS TYPE NOTES
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  Accrual Text (1) Y / N [default]. Determines whether Tax Reporting is by Accrual or Cash
  AllowManualCreditNoteAssignment Text (1) Y / N [default]
  CollectBankDetailsAll Text (1) Y / N [default]
  CollectBankDetailsBusiness Text (1) Y / N [default]
  CreditorsBalancedDate Date You should not need to touch this, as it is maintained by FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
  DebtorsBalancedDate Date You should not need to touch this, as it is maintained by FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
  DefaultExpenseStatus Numeric As per SETUP_FINANCIAL_EXPENSE_PAY_STATUS_SEARCH
  DefaultInvoiceSentValue Text (1) Y / N [default]. When creating an Invoice what should the default be for Sent.
  DefaultProject Numeric As per PROJECT_SEARCH. For Invoices, Receipts etc
  EndOfFinancialYear Text (6) Format DD MMM, e.g. 30 Jun
  ExpensePayeeMandatory Text (1) Y / N [default]
  LineItemsIncludeTax Text (1) Y / N [default]
  LockIfInCompletedTaxReport Text (1) Y / N [default]. See FINANCIAL_ITEM_LOCKED
  LockInvoiceOnSending Text (1) Y / N [default]. See FINANCIAL_INVOICE_MANAGE and FINANCIAL_ITEM_LOCKED
  LockIfReconciled Text (1) Y / N [default]. See FINANCIAL_INVOICE_MANAGE and FINANCIAL_ITEM_LOCKED
  MessagingAccount Numeric As per SETUP_MESSAGING_ACCOUNT_MANAGE
  OverdueAccountAlert Text (1) Y / N [default]
  OverdueAccountAlertDays Numeric  
  SegmentByArea Text (1) Y / N [default]
  TimeBillingRate Numeric  
       
  FinancialAccountCash Numeric  
  FinancialAccountCreditors Numeric  
  FinancialAccountCurrentEarnings Numeric See FINANCIAL_BALANCE_SHEET_SEARCH
  FinancialAccountDebtors Numeric  
  FinancialAccountFinancialServicesCommission Numeric  
  FinancialAccountProductIncome Numeric  
  FinancialAccountProductInventory Numeric  
  FinancialAccountProductPurchases Numeric  
  FinancialAccountRetainedEarnings Numeric See FINANCIAL_BALANCE_SHEET_SEARCH
  FinancialAccountSalesCommission Numeric  
  FinancialAccountWriteOff Numeric  
       
  LockedDateCreditors Date See FINANCIAL_ITEM_LOCKED
  LockedDateDebtors Date See FINANCIAL_ITEM_LOCKED
  LockedDateJournals Date See FINANCIAL_ITEM_LOCKED
       
  Notes Text (2000)  
  PAYROLL PARAMETERS TYPE NOTES
  PayrollCreateExpenses Text (1) Y / N [default]
  PayrollExpensePaymentMethod Numeric As per SETUP_FINANCIAL_PAYMENT_METHOD_MANAGE
  PayrollFinancialAccountAllowance Numeric  
  PayrollFinancialAccountSalary Numeric  
  PayrollFinancialAccountSuperannuation Numeric  
  PayrollFinancialAccountTax Numeric  
  PayrollOnBreakHours Numeric  
  PayrollOncostHourlyRate Numeric Add a standard amount to the Hourly Rate
  PayrollPayPeriod Numeric As per SETUP_FINANCIAL_PAYROLL_EMPLOYEE_PAY_FREQUENCY_SEARCH
  PayrollProject Numeric As per PROJECT_SEARCH
  PayrollSetSalaryExpensesToPaid Text (1) Y / N [default]
  PayrollSuperannuationContactBusiness Numeric  
  PayrollSuperannuationMonthlyThreshold Numeric Monthly income before Superannuation needs to added. Defaults to $450.00
  TAX REPORTING PARAMETERS TYPE NOTES
  CalculationMethod Numeric 1 = Based On Sales & Purchases [default],2 = Fixed Amount
  CalculationMethodAmount Numeric  
  CalculationMethodEmployee Numeric 1 = Based On Gross Salaries [default]
  CalculationMethodInstalmentAmount Numeric  
  CalculationMethodInstalmentRate Numeric  
  CheckerContactPerson Numeric  
  ContactBusiness Numeric  
  Deferred Text (1) Y / N [default]
  FinancialAccountCredits Numeric  
  FinancialAccountEmployee Numeric  
  FinancialAccountInstalment Numeric  
  FinancialAccountPayable Numeric  
  Frequency Numeric 1 = Monthly, 2 = Quarterly [default], 3 = Yearly, 4 = Never
  FrequencyEmployee Numeric 1 = Monthly, 2 = Quarterly, 4 = Never [default]
  FrequencyInstalments Numeric 2 = Quarterly, 4 = Never [default]
  SegmentTaxByArea Text (1) Y / N [default]
  TaxReportExpenseDescription Text (50) Defaults to 'Tax'
  TaxReportSchedulingAgentDays Numeric  
  TaxReportSchedulingReportDays Numeric  
  TaxReportSchedulingTaxOfficeDays Numeric  
  RETURN  
  notes REMOVED, ADDED