Setting Up
Process flow
Before you can work with E-Finance, you must set up your administration by:
Each module is built according to a flexible process. You can customize the process according to your preference at:
Creating Accounts Payable
Creating and Maintaining Journals
Creating and Maintaining Recurring Entries
Changing Transactions
Creating Sources
Generating Revaluation for General Ledger
Generating Payment Reminder Checklist
Reports
Related topics
After processing the financial administration, you can retrieve financial management information. You can select one of the following reports:
Exact Globe was built with the idea of being simple to use and transparent. You can go to other documents related to this module at:
Viewing Debtor Card
Viewing G/L Cards
Voiding Entries