Requirements Features and Functions
|
- Debits and credits have separate columns in the journal voucher entry screen
- Adjustable start and end dates for determining debit and credit balances
- User-defined or controlled close processing
- More than one open period is allowed
- More than one period can be open simultaneously
- Initiates new year before closing previous year
- Performs period-end closing multiple times, for trial purposes
- Prior to close, multiple period-end closes can be performed
- Splits general invoice amount into detailed categories for the acquisition of various items
|
|
Journal Vouchers Features and Functions
|