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Chart of Account
General Posting Group and Posting Setup*
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Update Exchange Rate by use Configuration Package
Journals
Sale Journal
Purchase Journal
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Case Handling: add additional acquisition cost to FA
Intercompany
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Year End Process (Close Accounting Period)
ReportingÂ
Column Definitions (formerly named as Column Layout)
Financial Reports (formerly named as Account Schedule)
Setup new company
Create New Company by use Copy Data From Company function
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How to reverse entry after exchange rate adjustment for the entry