System

V11 Financial Management System

Content

1. The course covers:

   1. Create various types of voucher, generate its checklist, post it to update the report balance.
   2. Settle the outstanding documents under Voucher Entry or SubSystem.
   3. Search data in account transaction and document level by using various Inquiry functions.
   4. Briefly illustrate the report criteria of the standard reports and different ways to output report.

 Computer is provided