Using NEOSYS Finance System: Difference between revisions

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[[Handling Exchange Losses & Gains in NEOSYS]]
[[Handling Exchange Losses & Gains in NEOSYS]]
[[Avoiding Invoice and Credit Note combinations appearing on Client A/c Statements]]
[[Understanding the difference between Ledger A/c printout and Statement printout]]

Revision as of 05:41, 17 November 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

Chart of Accounts

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

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