Table of Contents:
  • 1. Business considerations for new implementations
  • 2. Business considerations for upgrades
  • 3. Setup considerations: new implementation and upgrades
  • 4. General ledger setups and maintenance: step by step
  • 5. Transaction processing and flows
  • 6. Financial statement generator
  • 7. Consolidation
  • 8. Budget tracking
  • 9. Currencies
  • 10. Reporting, inquiry, and integration
  • 11. Monthly processing
  • 12. Subledger accounting
  • 13. Subledger accounting seeded setups
  • 14. Subledger accounting modified setups