Milktop Training Guide - Finance

Setup

• Page:
  Setup Payment Terms
• Page:
  Setup Dimension
• Page:
  Setup Default Dimension
• Page:
  Setup Currency and Exchange Rate
• Page:
  Number Series
• Page:
  How to Create Payment Terms*
• Page:
  General Ledger Setup*
• Page:
  Chart of Account
• Page:
  Accounting Period
• Page:
  Accounting Period

Journal, Purchase Invoice and Sales Invoice

• Page:
  Cash Receipt Journal
• Page:
  General Journal
• Page:
  Payment Journal - Use Pay Vendor to create payment journal*
• Page:
  Payment Journal - Use Suggest Payment to create payment journal line*
• Page:
  Recurring General Journal*

Opening / Year End 

• Page:
  How to prepare G/L Opening

Report

• Page:
  Financial Reports
• Page:
  Column Definitions