Enterprise Features (FSFMTRE FV13)

System

FlexAccount V13 

 

Content

The course covers:

  1. Payment / Print Cheque System: Create payee file, retrieve the outstanding document to generate the payment transaction, print cheque and post it to the General Ledger.
  2. Inter-companies System: Define the current account for inter-companies transactions, create the inter-companies voucher, post it to the General Ledger

 

Computer is provided