End of Month
Check List
Matictrack Vs CRM (Has everything been invoiced) Sales Journals (Have the journals we accounted ...
Journals (Accurals)
Creating a Sales Accrual
You must have permissions to Manual Journals to make Sales Accruals 1. From the Accounting Menu ...
Creating a Stock Accrual
You must have permissions to Manual Journals to make Stock Accruals Stock Accruals are generated...
Creating a Bill/Supplier/Prepayment Accrual
You must have permissions to Manual Journals to make Sales Accruals Sometimes you want to split ...
Recoding Opening Stock
Opening Stock is used to represent Stock held in the building. We have to recode all items in op...