Adjustment of bank, credit and internal cards — in a simple, accurate and transparent way.
Guide to detecting adapted and mismatched movements in a systems line ERP system.
Detailed guide to cancel adjustments made against a bank in a Systems Line ERP system.
Complete guidelines for setting up a supplier, system, series of invoices and actual production of self-invoicing including transfer to accounting.
Payment to suppliers in a centralized file
Adjustment and Closing of Debts/Margin Credits
Producing an annual report for withholding tax at source
Create a journal command with debit/credit lines, bills, and dates
Creation of a card in the financial system with accounting affiliation
