Accounting
📁Year End Processing
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📁Sales & Commissions
4
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📁Bank Reconciliation
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▶️How to Reconcile AP Ledger and GL
💡 Tip!. Add this reconciliation of subsidiary A/P ledger with G/L to your month end processes. 1. Click on Reconcile A/P & G/L. In the main navigation menu, select the A/P module and click on "Reconc…
▶️How To Close A Book Period
1. Go to Aturian / Demo. 2. Click on highlight. 3. Click on Accounting. 4. Click on General Accounting. 5. Click on Open/Close Book Period. In the main navigation menu, select the "Accounting" module…
▶️How To Create Manual Journal Entries
1. Click on Create Manual Journal Entry. In the main navigation menu, select the "Accounting" module, expand the "General Accounting" section and click on "Create Manual Journal Entry". 2. Click on C…
