Using NEOSYS Finance System
Importing Accounts and Addresses
Migrate data from OLD system to NEOSYS
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
Automatic Details on Ledger Account
Specifying when Financial Year starts
Entering Opening Balances & Items
Working of Inter Currency Conversion
Processing Postdated Cheques 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
Entering Multi-period journal batches
Understanding the term ACCOUNT and its various statements
Closing an account with multiple currencies
Handling receipts in one currency to pay off invoices in another currency
Handling supplier invoices which are less then the accrual due to currency gains
Handling intercurrency allocation
Handling obsolete/unused accounts
Moving accounts between ledgers
Explaining what the intercurrency conversion account is
Setting up a new company in existing/new database
Posting receipts and payments to bank accounts in non base currencies
Stopping recurring journals before their term is over
Designing a multi-financial year P&L Financial Statement
What is the difference between Chart of Accounts and Ledger?
Handling very detailed Job Types in the Chart of Accounts for P & L
Account of PDC with Due Date column
Obtaining Cash Flow Forecast for Post Dated Cheques
How to revalue open item accounts "as at" periods that have been cleared in Clear Open Items
How to setup inter company accounts and do inter company postings
