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  • CRP1 Setups List

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    Ali
    15 Ansichten5 Seiten
    The document outlines various accounting modules and features including general ledger, budgets, consolidation, recurring journals, accounts payable, accounts receivable, and asset management. It discusses topics such as sequential numbering, journal approval, roll up groups, translation, revaluation, security rules, cross validation rules, aliases, data definition sets, ledger sets, combinations, auto reversal, suspense journals, reporting ledgers, payment terms, distribution sets, internal bank, credit/debit memos, interest/discount invoices, pay on receipt, aging reports, system parameters, statement cycles, remit to addresses, application rule sets, bank accounts, transaction types and sources, receipts, activities, tax books, and depreciation.

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    The document outlines various accounting modules and features including general ledger, budgets, consolidation, recurring journals, accounts payable, accounts receivable, and asset management. It discusses topics such as sequential numbering, journal approval, roll up groups, translation, revaluation, security rules, cross validation rules, aliases, data definition sets, ledger sets, combinations, auto reversal, suspense journals, reporting ledgers, payment terms, distribution sets, internal bank, credit/debit memos, interest/discount invoices, pay on receipt, aging reports, system parameters, statement cycles, remit to addresses, application rule sets, bank accounts, transaction types and sources, receipts, activities, tax books, and depreciation.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    15 Ansichten5 Seiten

    CRP1 Setups List

    Hochgeladen von

    Ali
    The document outlines various accounting modules and features including general ledger, budgets, consolidation, recurring journals, accounts payable, accounts receivable, and asset management. It discusses topics such as sequential numbering, journal approval, roll up groups, translation, revaluation, security rules, cross validation rules, aliases, data definition sets, ledger sets, combinations, auto reversal, suspense journals, reporting ledgers, payment terms, distribution sets, internal bank, credit/debit memos, interest/discount invoices, pay on receipt, aging reports, system parameters, statement cycles, remit to addresses, application rule sets, bank accounts, transaction types and sources, receipts, activities, tax books, and depreciation.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 5

    General ledger

    SEQUENTIAL NUMBERING
    Journal approval
    Budgets
    Roll up groups and Summary Accounts
    Translation
    Revaluation
    Multi Reporting Currency
    Security Rules
    Cross Validation Rulez
    Aliases
    Data Definition Sets
    Ledger set
    Combinations (allow Dinamic Insert)
    Consolidation
    Auto Reversal
    Recurring Journal
    Suspense Journal
    Reporting Ledger
    Accounts Payables

    Payment Terms
    Distribution Sets
    Internal Bank
    Credit Memo
    Debit Memo
    Interest Invoice
    Discount Invoice
    Pay on Receipt
    APTB
    Aging Reports
    System parameters
    Accounts Receivables

    System Parameters
    Payment Terms
    Statement Cycles
    Remit To address
    Application rule set
    AR bank account
    Transaction Type
    Transaction Source
    Transaction - Debit memo
    Transaction - Credit memo
    Transaction - Deposit
    Transaction - Garuntee
    Transaction - Charge Back
    Receviable Activites
    Receipt Class
    Accounting Rules
    Auto cash rule set
    Transaction Batch
    Assets
    CIP Assets
    Mass Changes
    Expenses Assets
    Tax Books
    Depriciation

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