System

FlexAccount V13

Content

The course covers:

1. Create a new company code, its accounting period, currency code, voucher type and chart of accounts.
2. Create analysis code, region code, salesman code, category codes etc. to analysis the account transaction.
3. Create standard voucher and recurring voucher to reduce the need for entry procedures.
4. Prepare budget for each accounting year.
5. Place System control over the entries and posting to improve the working efficiency.

Computer is provided