To be able to access the full spreading features, the user must belong to *Show Full Accounting Features* group.

On the form view of the company, in the *Account Spread* tab, you can configure
the journals in which the spread journal items will be generated by default:

* the *Default Spread Journal for Revenues*,
* the *Default Spread Journal for Expenses*.

In the same *Account Spread* tab, you can also configure the Spread Balance Sheet Accounts used by default:

* the *Default Spread Account for Revenues*,
* the *Default Spread Account for Expenses*.