- Multicurrency (a company switch, 0.6) — off, and currency fields hide everywhere; on, and 7.11's whole machinery is in play. Your home currency itself is chosen at setup and anchors every report in this chapter.
- Exchange rate source — manual or online (the daily fetch of 7.11). Manual suits a company whose bank gives it the rates it must use; online suits everyone else.
- Auto-post on approval (1.8) — on, and module documents land in this chapter's books the moment they are approved; off, and Accounts is the gate where approved documents wait for a Post.
- Overdraft policy — block or warn (7.6), company-wide, for every payment that would take a bank or cash account below zero.
- Tracking: branches / departments (0.6) — on, and journal lines carry the dimension, the Trial Balance and Profit & Loss can be filtered by it, and the cockpit charts can cut by it; off, and the fields vanish rather than sitting empty.
- The flagged accounts (7.5) — the control, retained-earnings and FX flags on the chart are settings in effect if not in name: they decide what journals refuse, where year-end results land, and where exchange differences go. Change them in System Setup, deliberately.
The switches that shape Accounts' inputs — GRNI (4.10), credit management (3.10), landed cost (4.10) — live with their modules. The configuration steps for everything above are in the Implementation Manual.