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Financial setup Article rated 5.0/5.0
STEP 1 1. Go to Admin module 2. Go to Table tabfolder 3. Select Business Type 4. Select General in the Table Code column 5. Create your own business type. each company's accounting structure is d...
GL code allocations Article rated 5.0/5.0
STEP 1 1. Go to the Company module. see How do I create a company? section 2. Go to the Bank Accounts tabfolder. 3. Select the Bank A/c Name and go to the GL A/c Ref field. 4. Select the bank acco...
GL posting Article rated 5.0/5.0
STEP 1 1. Go to the General Ledger module. 2. Go to the GL Entries tabfolder. internally generated transactions based on integration 3. Select the Journal Date [Filter] to post one day at a time wh...
End of year procedures Article rated 5.0/5.0
STEP 1 1. Go to the General Ledger module. 2. Go to the Year End Closing tabfolder. ensure! that you have 3140 - Income Summary and 3110 - Capital accounts in you accounting structure. 3. Click Gen...
 

 
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