Master Data holds the shared lists that other modules use. Customers and suppliers pick from them and orders and invoices show them. They are set up once and changed rarely, usually by a system administrator.
List | What it keeps |
|---|---|
The countries customers and suppliers belong to, each with a code, a default currency and a VAT % | |
The currencies your customers and suppliers trade in, each with a code and a symbol |
Add a country's default currency on Currencies first, so it is there when you add the country.
If you get Access Denied on either page, your role is missing the tick. See Roles and Sign-in and access problems. For errors behind a failed save, see Error Log.