· Confirm you have the Exhibition Manager persona selected from the My Role drop-down.
· Confirm with the system administrator that all system codes have been entered.
· Verify a license key exists in the App_Subsystem table for the XBT system.
· Define the Org, Org Unit, one or more financial companies, and all relevant GL accounts.
· Assign a revenue account to an exhibition. It is required that accounts receivable (AR) and prepaid liability (PPL) revenue account pairs are defined.
· Define a default, non-revenue GL account.
· Establish a default Rate Code for an exhibition product.