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System
Entity Configurations

Company Information

Company Information

Use the company information field to review and edit company (not license) information related to the entity selected.

Set up address and contact information including phone e-mail and website information.

Note the entity config. GUID code. This code is used as the entity identifier in Gravity. It is also used in data import processing. 

Features

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Use ADFS Online

This should be set to the default of Yes

Use Multi-Entity (Master Only)

Setting the Use Multi-Entity flag to yes turns on Gravity's ability to manage multiple companies or entities in one database.

When enabled both forms and menu items will appear related to setting up and using multiple companies or entities.

Once this flag is set to yes, it cannot be turned off.

Enable Inter-Entity Billing

Gravity has the ability to automatically create a voucher recording a Payable in another entity when an invoice is posted to bill that entity. An example might be billing a management fee. The would be income recorded as an Invoice in the originating company, and an expense recorded as a Voucher on the accepting company.

Inter-Entity Billing Automatically Create Vendors

Gravity has the ability to automatically create a voucher recording a payable in another entity when an invoice is posted to bill that entity. An example might be billing a management fee. The transaction would be recorded as an invoice in the originating company, and an expense recorded as a voucher on the accepting company. 

Auto Reconcile Checks & Automatic Check Reconciliation within X Days

Not used

PDF Format

Select the PDF layout you wish to use. Options are Letter or A4

Use VAT Taxes

When set to yes, the flag turns on the ability to use and report on VAT taxes for Revenue and Expense forms.

Return All Entity JE Lines in Query

This feature is used by external systems. It should be set to No.

Use Flow For Journal Entry Post

This turns on the ability to use Microsoft Power Automate to Post Journal Entries. This should be set to Yes

Client Region

This is used to set Australian settings for the Entity. It should be set to Default for all other countries.

Currency

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Gravity supports multi-currency processing.

Rounding Account

Enter the GL Account to be used to post currency rounding amounts

Realized Gain/Loss Account

Enter the GL Account used to post the realized currency Gains & Losses

Exchange Rate Frequency

If using the Open Exchange Rate service for currency exchange rates you can set the frequency for updates. Otherwise set to Manual

Open Exchange AppID

Contact Gravity Support for the API key.

Next Currency Update

Select the date to start the next currency update.