How to Add a Supplier Refund in MAT Finance In this guide, we will take you through the process of creating Supplier refunds in the MAT Finance Module Note:...
How to Add Supplier Products in MAT Finance In this guide, we will take you through the process of creating Supplier Products in the MAT Finance Module Note:...
How to Transfer Staffing information from your MIS into MAT Finance In this guide, we will take you through the process of transferring staffing information from your MIS into the MAT...
How to Complete the VAT Reporting Process in MAT Finance In this guide, we will take you through the VAT Reporting page in the MAT Finance Module From the left Menu go to Reports...
How to create a New Financial Year in MAT Finance In this guide we will show you how to: Related guides: How to manage the MAT Finance Year End process...
Budget Forecasts in Finance This guide shows you how to: Config > Setup > Roles and Permissions > Finance > Budgeting > Budget Forecast...
Transfer Logs in MAT Finance This guide shows you how to run the Transfer Logs page to display records transferred from the School MIS system...
How to post automatic reversal Journals (Accrual and Prepayment) in MAT Finance In this guide, we will show you how to post automatic reversal Journals when posting Accrual or Prepayment Journals in...