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Setups

Accounting Periods

Chart of Account

Fixed Assets

Bank


Posting Groups


Currencies & Exchange Rates


Dimension

General Ledger Setup

Number Series

Managing Posting Date (Q&A)

Daily Operation (Data Input)

Journals


Apply/ Un-apply Entry (Vendor Ledger Entry)

Apply/ Un-apply Entry (Customer Ledger Entry)

Reverse Entry

Reporting

Reports


Close Book

Year End Process (Close Accounting Period)


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