E-Balance Setup
This topic explains the setup page of COSMO E-Balance.
The E-Balance Setup page is accessed using Tell Me. Choose the 
icon, enter E-Balance Setup, and then choose the related link.
General FastTab
The fields on the General FastTab are described in the following table.
| Field | Description |
|---|---|
| Company | Specifies the company name to use when creating E-Balance projects. |
| Company Code | Specifies the company code to use when creating E-Balance projects. |
| GAAP Account No. Filter | Specifies the default filter to determine which G/L Accounts to include when creating GAAP lines. |
| Split Account No. Filter | Specifies the default filter to determine for which G/L Accounts to perform VAT splitting when creating GAAP lines. |
| Suffix Separator | Specifies the separator that is used to combine the account number with its suffix. |
TaxControl Export FastTab
The fields on the TaxControl Export FastTab are described in the following table.
| Field | Description |
|---|---|
| CSV Number Format String | Specifies the number format used when exporting a project in Dynamics 365 Business Central. |
Actions
The actions on the E-Balance Setup page are described in the following table
| Action | Description |
|---|---|
| VAT Posting Setup | Open the VAT Posting E-Balance Suffix Setup. |
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