Introduction to Financial Management (EBC89980)
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Payment discount
- Introduction to Finance Management
- Demo Environment
- Finance Master Data
- RoleCenter for Accountants
- Company Information
- General Ledger Setup
- Accounting Periods
- Master Data
- Creating a general ledger account
- Posting groups on G/L account
- Structuring the chart of accounts
- Acount categories
- Creating a bank account
- Managing journal templates
- Creating journals
- Manage postings
- Posting in general journals
- Posting preview
- Reconciliation
- Posting with VAT
- Posting with dimensions
- Navigate
- Reversing transactions
- Manage posting periods
- Create a standard journal template
- Payments
- Cash receipt journal
- Payment journal
- Payment reconciliation journal
- Payment registration
- Suggest vendor payments
- Unapply entries
- Manually apply entries after posting
- Foreign currency
- Payment discount
- Payment tolerance
- Payment from ledger entries
- Budgets
- Create a budget
- Enter values
- Copy budget
- Copy budget from budget
- Export to Excel
- Actual budget comparison
- Course info
