Using NEOSYS Finance System

From NEOSYS User Support Wiki
Revision as of 05:41, 17 November 2007 by Ashwin (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigationJump to search

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

Retrieved from "https://userwiki.neosys.com/index.php?title=Using_NEOSYS_Finance_System&oldid=1517"