How to Process a Refund Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and Finance Home Page, Go to Accounts...
How to Use Budget Profiles Note: All pages below are subject to having relevant Roles and Permissions. A Budget Profile is the phasing (or splitting up) of Annual Budget by...
How to add an Opening Balance Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and then select Journals in the General Ledger...
How to Manage Products Note: All pages below are subject to having relevant Roles and Permissions. Go to The Modules – Finance and Finance Home Page...
How to Use Bank Reconciliation Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance, Finance Home Page and select the Bank...
How to Manage Ledger Codes Note: All pages below are subject to having relevant Roles and Permissions. Go to Modules, Finance and then select Ledger Groups and Codes in the Maintenance section....
How to Use Budget Monitoring Note: All pages below are subject to having relevant Roles and Permissions. Go to Finance, Modules and select either Chart of Account Enquiry or Cost...
How to manage Virements A Virement is moving Budget from one Cost Centre/Ledger Code combination to another. As the financial year progresses, it is likely that some expenses (and income)...