Using NEOSYS Finance System: Difference between revisions
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[[Understanding VAT/Sales Tax in the NEOSYS finance module]] | [[Understanding VAT/Sales Tax in the NEOSYS finance module]] | ||
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[[Notes]] | [[Notes]] | ||
Revision as of 21:21, 17 February 2008
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
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
