General Accounting and Training Documents (29)

Add a new Office (General/Credit Card) Bank Account

Modified on Mon, 12 Feb, 2024 at 10:42 PM
Adding a Work Unit

Modified on Tue, 13 Feb, 2024 at 1:01 AM
Asset Depreciation Journal Input

Modified on Tue, 13 Feb, 2024 at 1:23 AM
Checking a BPAY Customer Number (CRN)

Modified on Tue, 13 Feb, 2024 at 1:33 AM
Debtor Journal Input

Modified on Tue, 13 Feb, 2024 at 9:40 PM
Debtor Statement vs Matter Debtor Statement

Modified on Tue, 13 Feb, 2024 at 9:50 PM
GST Reconciliation Report for Cash Purposes

Modified on Wed, 14 Feb, 2024 at 1:23 AM
Disbursement code change - is it retrospective?

Modified on Thu, 15 Feb, 2024 at 12:16 AM
Entering a Disbursement that has GST that is not 10% of the total disbursement amount

Modified on Thu, 15 Feb, 2024 at 12:29 AM
General Ledger Journal Input

Modified on Thu, 15 Feb, 2024 at 12:44 AM