SETUP_FINANCIAL_SETTINGS_SEARCH	SETUP Endpoint
	/rpc/setup/?method=SETUP_FINANCIAL_SETTINGS_SEARCH
	This method uses the advanced search service. Financial settings.  Incorporating SETUP_FINANCIAL_TAX_SETTINGS_SEARCH

	DETAILS
	Prefix	TaxConfiguration

SUB SEARCHES

	GENERAL PARAMETERS	TYPE	NOTES
	Id	Numeric
	Notes	Text (2000)
	Accrual	Text (1)	Y / N [default]. Determines whether Tax Reporting is by Accrual or Cash
	AllowManualCreditNoteAssignment	Text (1)	Y / N [default]
	CollectBankDetailsAll	Text (1)	Y / N [default]
	CollectBankDetailsBusiness	Text (1)	Y / N [default]
	CreditorsBalancedDate	Date	You should not need to touch this, as it is maintained by FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
	DebtorsBalancedDate	Date	You should not need to touch this, as it is maintained by FINANCIAL_DEBTORSCREDITORS_PROCESSING_MANAGE
	DefaultExpenseStatus	Numeric	As per SETUP_FINANCIAL_EXPENSE_PAY_STATUS_SEARCH
	DefaultExpenseStatusText	Text (50)
	DefaultInvoiceSentValue	Text (1)	Y / N [default]. When creating an Invoice what should the default be for Sent.
	DefaultProject	Numeric	As per PROJECT_SEARCH. For Invoices, Receipts etc
	DefaultProjectText	Text (50)
	EndOfFinancialYear	Text (6)	Format DD MMM, e.g. 30 Jun
	ExpensePayeeMandatory	Text (1)	Y / N [default]
	LineItemsIncludeTax	Text (1)	Y / N [default]
	LockIfInCompletedTaxReport	Text (1)	Y / N [default]. See FINANCIAL_ITEM_LOCKED
	LockInvoiceOnSending	Text (1)	Y / N [default]. See FINANCIAL_INVOICE_MANAGE and FINANCIAL_ITEM_LOCKED
	LockIfReconciled	Text (1)	Y / N [default]. See FINANCIAL_INVOICE_MANAGE and FINANCIAL_ITEM_LOCKED
	MessagingAccount	Numeric	As per SETUP_MESSAGING_ACCOUNT_MANAGE
	MessagingAccountText	Text (200)
	OverdueAccountAlert	Text (1)	Y / N [default]
	OverdueAccountAlertDays	Numeric
	SegmentByArea	Text (1)	Y / N [default]
	TimeBillingRate	Numeric
	FinancialAccountCash	Numeric
	FinancialAccountCashText	Text (50)
	FinancialAccountCreditors	Numeric
	FinancialAccountCreditorsText	Text (50)
	FinancialAccountCurrentEarnings	Numeric	See FINANCIAL_BALANCE_SHEET_SEARCH
	FinancialAccountCurrentEarningsText	Text (50)
	FinancialAccountDebtors	Numeric
	FinancialAccountDebtorsText	Text (50)
	FinancialAccountFinancialServicesCommission	Numeric
	FinancialAccountFinancialServicesCommissionText	Text (50)
	FinancialAccountProductIncome	Numeric
	FinancialAccountProductIncomeText	Text (50)
	FinancialAccountProductInventory	Numeric
	FinancialAccountProductInventoryText	Text (50)
	FinancialAccountProductPurchases	Numeric
	FinancialAccountProductPurchasesText	Text (50)
	FinancialAccountRetainedEarnings	Numeric	See FINANCIAL_BALANCE_SHEET_SEARCH
	FinancialAccountRetainedEarningsText	Text (50)
	FinancialAccountSalesCommission	Numeric
	FinancialAccountSalesCommissionText	Text (50)
	FinancialAccountWriteOff	Numeric
	FinancialAccountWriteOffText	Text (50)
	LockedDateCreditors	Date	See FINANCIAL_ITEM_LOCKED
	LockedDateDebtors	Date	See FINANCIAL_ITEM_LOCKED
	LockedDateJournals	Date	See FINANCIAL_ITEM_LOCKED
	Standard System Parameters		Click here for more information

	PAYROLL PARAMETERS	TYPE	NOTES
	PayrollCreateExpenses	Text (1)	Y / N [default]
	PayrollExpensePaymentMethod	Numeric	As per SETUP_FINANCIAL_PAYMENT_METHOD_MANAGE
	PayrollExpensePaymentMethodText	Numeric
	PayrollFinancialAccountAllowance	Numeric
	PayrollFinancialAccountAllowanceText	Numeric
	PayrollFinancialAccountSalary	Numeric
	PayrollFinancialAccountSalaryText	Numeric
	PayrollFinancialAccountSuperannuation	Numeric
	PayrollFinancialAccountSuperannuationText	Numeric
	PayrollFinancialAccountTax	Numeric
	PayrollFinancialAccountTaxText	Numeric
	PayrollOnBreakHours	Numeric
	PayrollOncostHourlyRate	Numeric	Add a standard amount to the Hourly Rate
	PayrollPayPeriod	Numeric	As per SETUP_FINANCIAL_PAYROLL_EMPLOYEE_PAY_FREQUENCY_SEARCH
	PayrollPayPeriodText	Text (50)
	PayrollProject	Numeric	As per PROJECT_SEARCH
	PayrollProjectText	Text (50)
	PayrollSetSalaryExpensesToPaid	Text (1)	Y / N [default]
	PayrollSuperannuationContactBusiness	Numeric
	PayrollSuperannuationContactBusinessText	Text (50)
	PayrollSuperannuationMonthlyThreshold	Numeric	Monthly income before Superannuation needs to added. Defaults to $450.00

	TAX REPORTING PARAMETERS	TYPE	NOTES
	CalculationMethod	Numeric	1 = Based On Sales & Purchases,2 = Fixed Amount
	CalculationMethodAmount	Numeric
	CalculationMethodEmployee	Numeric	1 = Based On Gross Salaries
	CalculationMethodEmployeeText	Text (50)
	CalculationMethodInstalmentAmount	Numeric
	CalculationMethodInstalmentRate	Numeric
	CalculationMethodText	Text (50)
	CheckerContactPerson	Numeric
	CheckerContactPersonText	Text (50)
	ContactBusiness	Numeric
	ContactBusinessText	Text (50)
	Deferred	Text (1)	Y / N
	FinancialAccountCredits	Numeric
	FinancialAccountCreditsText	Text (50)
	FinancialAccountEmployee	Numeric
	FinancialAccountEmployeeText	Text (50)
	FinancialAccountInstalment	Numeric
	FinancialAccountInstalmentText	Text (50)
	FinancialAccountPayable	Numeric
	FinancialAccountPayableText	Text (50)
	Frequency	Numeric	1 = Monthly, 2 = Quarterly, 3 = Yearly, 4 = Never
	FrequencyText	Text (50)
	FrequencyEmployee	Numeric	1 = Monthly, 2 = Quarterly, 4 = Never
	FrequencyEmployeeText	Text (50)
	FrequencyInstalments	Numeric	2 = Quarterly, 4 = Never
	FrequencyInstalmentsText	Text (50)
	SegmentTaxByArea	Text (1)	Y / N [default]
	TaxReportExpenseDescription	Text (50)	Defaults to 'Tax'
	TaxReportSchedulingAgentDays	Numeric
	TaxReportSchedulingReportDays	Numeric
	TaxReportSchedulingTaxOfficeDays	Numeric