Set up admin organisations
Admin organisations form the backbone of your finance and legal structure in Maxxton. They determine how revenue, taxes, and documents are tracked and reported.
- Itʼs the highest financial entity in Maxxton.
- It represents the legal entity that invoices your customers and produces journal entries
- One admin organisation can group several companies (point of sales) and holiday parks.

Create an admin organisation 
- Navigate to Finance Manager, expand the Configuration menu item, and select Admin organisation.
- Click Create admin organisation.
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Enter the required information:
- Name (mandatory)
- Code (mandatory)
- Description (optional)
- Financial transaction report journal (optional)
- Cost center (optional): cost center can be applied for intercompany payments and visible in the journal outputs (Financial Transaction Report and Revenue Distribution)
- Admin organisation is headquarters (optional): this toggle can be enabled for cash remittance processing for payments received at the headquarters (outside of specific parks) only if you have admin organisations per location; you can enable one additional admin organisation as the headquarters.
- Currency (mandatory)
- Legislation type (optional - select if operating in Austria, France, Italy, or Spain)
- Click on Create.
Tips
- Use short, recognisable names (for example, ‘FR Holding’, ‘NL Ops’).
- Do not mix countries under the same admin organisation.
- Align admin organisations with your accounting structure.
Add addresses
Click on the Address action icon on the admin organisation overview page.
- Click Create new address in the Registered office address card.
- Enter the address details.
- Click Next step.
- Select the Location on the map (optional).
- Select the date from which the office address is valid.
- Click Create address.
- Similarly, create an Invoice address if it is different from the Registered office address.
Required ledger setup 
- Set up a fiscal year ledger (required to generate financial outputs).
- If you use a legislation type, also create a deferred ledger.
Country-specific configuration 
If you select a legislation type (NF525, SDI, SII, etc.), enter the fields below in the Admin organisation details pop-up by clicking on the Admin organisation details action icon:
France (NF525) 
- Legal name (without legal form)
- Legal form (e.g. SAS, SNC)
- VAT number
- SIRET
- RCS city
- Social capital
- APE code
- RCS
Spain (SSI) 
- Legal name
- Legal form
- VAT Number
- SIRET (used for NIF)
- Social capital
- APE code
Italy (SDI) 
- Legal name
- Legal form
- VAT number
- Social capital
- APE code
- Tax regime
- REA registration
- Tax code
Edit an Admin organisation 
- Open the admin organisation overview
- Click on the kebab menu (top right) and select Edit.
- Edit the information you want to change.
- Select Update.
Warning
You cannot delete an admin organisation. For further assistance, please contact Maxxton Support.