Using NEOSYS Finance System: Difference between revisions
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[[Entering Opening Balances & Items]] | [[Entering Opening Balances & Items]] | ||
[[ | [[Working of Inter Currency Conversion]] | ||
[[Recording PDC payments in NEOSYS]] | |||
[[Handling Exchange Losses & Gains in NEOSYS]] | |||
[[ | [[Avoiding Invoice and Credit Note combinations appearing on Client A/c Statements]] | ||
Revision as of 08:18, 28 October 2007
Preventing posting in prior years and periods
Consolidating reports between databases
Performing Essential Maintenance of NEOSYS Finance Module
Manual control of payee on payment vouchers
Specifying when Financial Year starts
Entering Opening Balances & Items
Working of Inter Currency Conversion
Recording PDC payments in NEOSYS
Handling Exchange Losses & Gains in NEOSYS
Avoiding Invoice and Credit Note combinations appearing on Client A/c Statements
