Versions Compared

Old Version 2

changes.mady.by.user Vicky Lau

Saved on

compared with

New Version 3

changes.mady.by.user Vicky Lau

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

General Setup for Finance

General Ledger Setup

Dimension

Accounting Periods

Sales & Receivables Setup

...

Customer

Vendor

Create Contact 

Crrencies Currencies 

Setup Currency and Exchange Rate

...

Setup Intercompany

Intercompany Transaction

Company Consolidation

Company Consolidation

Close a fiscal year.

Year End Process (Close Accounting Period)

...

Copy Production to Sandbox enviormentenvironment.