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A Month Closing Guide in a Marketing Line System

Critical steps for a proper monthly financial closure -- including invoices, checks and transmissions to networks

This guide lists all the monthly closing stages in a marketing line system:

- Production of invoices according to open certificates

- Handling errors before closing

- Production of queries and system tests

- Generating invoices from hubs to networks

- Production of disks for transmission to networks

- generation of logbook commands for accounting

- Accounting closing of the month

- Sales file update and total control

📌 Make sure that these actions are performed Everyday To avoid delays towards the end of the month.

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