When a company is set as the Main Company the system will assume it is the predominantly used company. Some of the settings assigned to the main company will apply to the whole system.
The currency set for Main Company will be the reporting currency for the system and cannot be changed. It will be used when setting budgets and other currency’s exchange rate will be set against it as the base currency.
Invoice Tolerance and Invoice Tolerance Percent set the monetary or percentage value of an order that an invoice can be above the value of an order and still be accepted.
Orders Invoicable From sets from what date will orders be included in the Accounts Payable reports.