> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/general-ledger/general-ledger-module/gl-masters/company-settings.md).
# Company Settings
The **Company Settings** module is used to configure company-specific parameters that control the overall functioning of the system. These settings include **Accounts, Currency, Ledger Settings, Accounts Receivable/Accounts Payable (AR/AP), and other system options**.
## Steps to Configure Company Settings
Step 1: Navigate to the **General Ledger** module.
1. Click **Masters 1** from the menu.
2. Select the **Company Settings**. option.
* The Company Settings screen will open.
Step 2: Click on the **Open** button.
1. The available configuration options will be displayed.
2. Select the required settings based on your requirements.
Step 3: The system provides multiple configuration sections. You can edit and adjust settings in the following areas:
* **Accounts -** Used to configure general accounting rules and financial processing settings.
* **Currency -** Used to define base currency, currency format settings and Multi-currency handling (if enabled)
* **Ledger Settings -** Used to manage ledger creation rules, behaviour & structure and control settings.
* **AR/AP Settings -** Used to configure Accounts Receivable (AR) settings, Accounts Payable (AP) settings and credit terms and payment controls.
* **Others -** Includes additional system settings based on organisational requirements.
Step 4: Make the required changes in each relevant section.
1. After completing all changes, click the **Save** buttonlocated at the top-right corner of the screen.
* The system will save and apply the updated company settings.
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