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To use the accounting features of IMOS, you must complete the system Financials setup. To set up Financials, you must:
- Enter your company's relevant General Ledger accounts into the IMOS - Chart of Accounts and IMOS - Account Periods tables.
- Set up the links between specific voyage accounting activities in Operations and your General Ledger account codes in the IMOS - Business Rules table.
Setup links are in the list on the right side of the Financials module center 
, in alphabetical order. Because some of the items are dependent on others, it is easiest to set them up in the following order:
- IMOS - Currency Types
- IMOS - Exchange Rates
- IMOS - Chart of Accounts
- IMOS - Account Periods
- IMOS - Lines of BusinessIMOS -
- Business Rules
- Bank Contact Information
- IMOS - Company Information
- IMOS - Bank Links
- IMOS - Document NumbersIMOS -
- Departments
- IMOS - Invoice Approvals
- IMOS - Reversal Reasons
- IMOS - Invoice Actions
- IMOS - Payment Methods
- IMOS - Voyage P and &L Variance Tolerance