Using NEOSYS Finance System

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

Avoiding Invoice and Credit Note combinations appearing on Client A/c Statements

Understanding the difference between Ledger A/c printout and Statement printout

Presenting Trial Balances and Financial Statements in a non-base currency

Showing subsidiary charts in the main trial balance

Understanding VAT/Sales Tax in the NEOSYS finance module

Processing of Incoming Media Supplier Invoices

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Notes